Total Invoices
12
Total Net Due
$45,250.00
| Customer Name | Customer Email | Shipping Address |
|---|---|---|
| John Smith | john.smith@circlek.com | 123 Main St, New York, NY 10001 |
| Sarah Johnson | sarah.j@circlek.com | 456 Oak Ave, Los Angeles, CA 90001 |
| Michael Brown | mbrown@circlek.com | 789 Pine Rd, Chicago, IL 60601 |
| Invoice ID | Invoice Status | Invoice Amount | Invoice Created At |
|---|---|---|---|
| INV-001 | Paid | $1,250.00 | 2025-11-15 |
| INV-002 | Pending | $3,400.00 | 2025-11-28 |
| INV-003 | Paid | $890.50 | 2025-12-01 |
| INV-004 | Overdue | $2,100.00 | 2025-10-20 |