Professional Invoice Portal
| Date | Client | Invoice # | Amount | Status |
|---|
Client Payment (INV-2023-8763)
+£2,400.00
Today 09:23 AM • HSBC UK
Office Rent Payment
-£1,750.00
Yesterday 2:15 PM • HSBC UK
| Invoice # | Client | Date | Due Date | Amount | Status | Actions |
|---|
| Client ID | Name | Contact | Status | Balance | Actions |
|---|
Keep this key secure
| Date | Description | Reference | Amount | Balance | Status |
|---|---|---|---|---|---|
| 18/07/2023 | Client Payment (INV-2023-8765) | INV-8765 | +£1,250.00 | £84,321.00 | Cleared |
| 17/07/2023 | Office Supplies Ltd. | OS-7283 | -£245.00 | £83,071.00 | Cleared |
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