Invoices
Sample invoices. Amounts are worked out with bcmath, never floating point.
Outstanding
£2,211.30
3 invoices, no change
Overdue
£640.00
1 invoice, no change
Paid this month
£7,235.00
+12%, up
vs September
Average days to pay
18
-3 days, up
faster
| Invoice | Client | Issued | Due | Total | Status |
|---|---|---|---|---|---|
| INV-2026-0094 | Kelham Dental Group | 27 June 2026 | 27 July 2026 | £4,320.00 | Part paid |
| INV-2026-0091 | Riverside Physio | 21 June 2026 | 21 July 2026 | £1,182.50 | Draft |
| INV-2026-0088 | Hallam Eye Clinic | 15 June 2026 | 15 July 2026 | £640.00 | Paid |
| INV-2026-0085 | Don Valley Practice | 9 June 2026 | 9 July 2026 | £2,915.00 | Sent |
Showing 17–20 of 20 invoices