Overview of the current activities.
|
Invoice Number |
Customer |
Amount |
Issued |
Due Date |
|---|---|---|---|---|
|
PROJ1001 |
John Doe |
$1,200.00 |
2024-08-01 |
2024-08-15 |
|
PROJ1002 |
Jane Smith |
$850.00 |
2024-08-05 |
2024-08-20 |
|
PROJ1003 |
Acme Corp |
$2,500.00 |
2024-08-07 |
2024-08-21 |
|
PROJ1004 |
Global Inc |
$4,750.00 |
2024-08-10 |
2024-08-25 |