Invoices
$45,200 outstanding · 2 overdue
Total Outstanding
$45,200
Overdue
$5,350
Paid This Month
$98,420
Avg Days to Pay
18d
| Invoice | Customer | Amount | Status | |
|---|---|---|---|---|
| INV-1042 | Tendai Moyo Harare Hardware | $480.00 | Pending | |
| INV-1041 | Blessing Ncube Bulawayo Builders | $1,620.00 | Pending | |
| INV-1040 | Rudo Chirwa Mutare Trading Co | $960.00 | Paid | |
| INV-1039 | Farai Dlamini Masvingo Merchants | $4,500.00 | Partial | |
| INV-1038 | Chipo Mutasa Gweru General Goods | $2,100.00 | Overdue | |
| INV-1037 | Simba Mhuru Victoria Falls Ventures | $3,250.00 | Overdue | |
| INV-1036 | Tariro Mwanza Chinhoyi Wholesale | $1,450.00 | Paid | |
| INV-1035 | Nyasha Dube Kadoma Commodities | $780.00 | Paid |