PAID
24.000
PENDING
24.000
UNPAID
24.000
Your Name
#RECURRING INVOICES
20
RECURRING REVENUE
20
RECURRING OVERDUE
20
CLIENT | SEND | END-DATE | INTERVAL | AMOUNT | EDIT |
---|---|---|---|---|---|
#Temp Name | 25 | 24-07-2023 | 3/month | 40000 | |
#Temp Name | 25 | 24-07-2023 | 3/month | 40000 | |
#Temp Name | 25 | 24-07-2023 | 3/month | 40000 | |
#Temp Name | 25 | 24-07-2023 | 3/month | 40000 | |
#Temp Name | 25 | 24-07-2023 | 3/month | 40000 |