List Invoice | Admindek Dashboard Template

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$2,499.00 payment received for Pro Plan subscription from Acme Corp

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Total

70.5%

$7,825

9

invoices

Paid

-8.73%

$5678.09

5

invoices

Overdue

-4.73%

$5678.09

5

invoices

Total Recievables

Current 109.1k

Overdue 62k

$43,078

90%

Invoice Id	User Name	Create Date	Due Date	Quantity	Status	Actions
1	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
2	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
3	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
4	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
5	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
6	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
7	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
8	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
9	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid

Invoice Id	User Name	Create Date	Due Date	Quantity	Status	Actions
5	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
6	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
1	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
2	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
3	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
4	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
7	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
8	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
9	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid

Invoice Id	User Name	Create Date	Due Date	Quantity	Status	Actions
1	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
2	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
3	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
4	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
5	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
6	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
7	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
8	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
9	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid

Invoice Id	User Name	Create Date	Due Date	Quantity	Status	Actions
5	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
6	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
1	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
2	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
3	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid
4	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
7	Mickie Melmoth mmsht23@gmail.com	7/5/2025	7/11/2025	3000	Paid
8	Shelba Thews Shelba Thews	7/6/2025	7/8/2025	3000	Cancelled
9	tass23@gmail.com Shelba Thews	07/01/2025	07/02/2025	1000	Unpaid

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