Sales Report
5 invoices • Total: 6388
| Number | Customer | Issue date | Due date | Total | Status |
|---|---|---|---|---|---|
| 54001 | test_company | Sept. 18, 2026 | Oct. 18, 2026 | 13 | Unpaid |
| 54000 | test | Aug. 18, 2026 | Aug. 25, 2026 | 1875 | Overdue |
| 000003 | test | Aug. 18, 2026 | Aug. 22, 2026 | 1875 | Overdue |
| 000002 | test | Aug. 18, 2026 | Aug. 19, 2026 | 625 | Overdue |
| 000001 | test | Aug. 18, 2026 | Sept. 17, 2026 | 2000 | Overdue |