Preskool - Dashboard

All Invoices 50

Paid Invoices 60

Unpaid Invoices 70

Cancelled Invoices 80

Invoice ID	Category	Created on	Invoice to	Amount	Due date	Status	Action
IN093439#@09	Advertising	16 Mar 2023	Barbara Moore	$1,54,220	23 Mar 2023	Paid	Edit View Delete Mark as sent Send Invoice Clone Invoice
IN093439#@10	Food	14 Mar 2023	Karlene Chaidez	$1,222	18 Mar 2023	Overdue	Edit View Delete Mark as sent Send Invoice Clone Invoice
IN093439#@11	Marketing	7 Mar 2023	Russell Copeland	$3,470	10 Mar 2023	Cancelled	Edit View Delete Mark as sent Send Invoice Clone Invoice
IN093439#@12	Repairs	24 Mar 2023	Joseph Collins	$8,265	30 Mar 2022	Paid	Edit View Delete Mark as sent Send Invoice Clone Invoice
IN093439#@13	Software	17 Mar 2023	Jennifer Floyd	$5,220	20 Mar 2023	Overdue	Edit View Delete Mark as sent Send Invoice Clone Invoice

Invoice

Invoice Number : In983248782

Billed to

Customer Name

9087484288
Address line 1,
Address line 2
Zip code ,City - Country

Invoice From

Company Name

9087484288
Address line 1,
Address line 2
Zip code ,City - Country

Issue Date : 27 Jul 2022

Due Date : 27 Aug 2022

Due Amount : $ 1,54,22

Recurring Invoice : 15 Months

PO Number : 54515454

Description	Category	Rate/Item	Quantity	Discount (%)	Amount
Dell Laptop	Laptop	$1,110	2	2%	$400
HP Laptop	Laptop	$1,500	3	6%	$3,000
Apple Ipad	Ipad	$11,500	1	10%	$11,000

Payment Details

Debit Card XXXXXXXXXXXX-2541 HDFC Bank

Taxable $6,660.00

Additional Charges $6,660.00

Discount $3,300.00

Sub total $3,300.00

Notes:

Enter customer notes or any other details

Terms and Conditions:

Enter customer notes or any other details

sign

Harristemp