Home : Dashboard - SimpleInvoices

Monthly

Yearly

Invoices Paid

74.8%

18699 of 25003 invoices fully paid

Invoice Revenue

30,198,359.88

Recent Invoices

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	ID	Biller	Customer	Date	Total	Status
Actions Quick View of Invoice 25003 Edit Invoice 25003 Print Preview of Invoice 25003 Export Invoice 25003 Process Payment for Invoice 25003 Email Invoice 25003	Invoice 25003	Sample Biller 00001 — Brisbane	Customer Co 00001	14 Apr 2026	314.26	Unpaid
Actions Quick View of Invoice 25002 Edit Invoice 25002 Print Preview of Invoice 25002 Export Invoice 25002 Process Payment for Invoice 25002 Email Invoice 25002	Invoice 25002	Sample Biller 00001 — Brisbane	Customer Co 00001	14 Apr 2026	179.92	Unpaid
Actions Quick View of Invoice 25001 Edit Invoice 25001 Print Preview of Invoice 25001 Export Invoice 25001 Process Payment for Invoice 25001 Email Invoice 25001	Invoice 25001	Sample Biller 00001 — Brisbane	Customer Co 00001	13 Apr 2026	50.92	Unpaid
Actions Quick View of Invoice 25000 Edit Invoice 25000 Print Preview of Invoice 25000 Export Invoice 25000 Process Payment for Invoice 25000 Email Invoice 25000	Invoice 25000	Sample Biller 01446 — Perth	Customer Co 00774	11 Apr 2026	207.95	Paid
Actions Quick View of Invoice 24999 Edit Invoice 24999 Print Preview of Invoice 24999 Export Invoice 24999 Process Payment for Invoice 24999 Email Invoice 24999	Invoice 24999	Sample Biller 02042 — Paris	Customer Co 00105	10 Apr 2026	383.59	Unpaid

Recent Payments

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	Payment	Invoice	Customer	Biller	Amount	Date
Actions View Invoice 24982 Print Preview of Invoice 24982	23906	Invoice 24982	Customer Co 00110	Sample Biller 00464 — Paris	2,340.61	12 Jun 2026
Actions View Invoice 24953 Print Preview of Invoice 24953	23877	Invoice 24953	Customer Co 03262	Sample Biller 01450 — Miami	1,169.00	11 Jun 2026
Actions View Invoice 24896 Print Preview of Invoice 24896	23817	Invoice 24896	Customer Co 02586	Sample Biller 01260 — Munich	170.92	10 Jun 2026
Actions View Invoice 24926 Print Preview of Invoice 24926	23849	Invoice 24926	Customer Co 02992	Sample Biller 00759 — Chicago	824.35	5 Jun 2026
Actions View Invoice 24909 Print Preview of Invoice 24909	23832	Invoice 24909	Customer Co 00423	Sample Biller 00823 — Sydney	269.60	2 Jun 2026

Payments

24,103,698.98

Debtor Aging

Invoice & Payment Volume

23,201 inv · 22,380 pmt