$ 2820.00
Total Amount Paid 4%
This is total expense occurred in our investment and paid bills amount.
$ 980.00
Infrastructure Cost
Rental and Cleaning Expense
$ 358.00 overdue
$ 645.00
Claim Received
30% Approved
60% Released
$ 820.00
Paid Invoices
Invoices amount
$ 418.00 Pending
Recent Bills
| ID | Customer | Contact info | Bill Type | Amount | Status | Action |
|---|---|---|---|---|---|---|
| INV2054ID |
Julia Roberto 28 years, Germany |
julia@sales..core.com +44 8466585****1154 |
Appointment Ryan Sylia |
$ 70.00 |
Paid | |
| INV2054ID |
Tigan Shen 12 years, United States |
tigan@sales..core.com +44 8466585****1154 |
Appointment Ryan Sylia |
$ 95.00 |
Unpaid | |
| INV2054ID |
Angelina William 21 years, United States |
angelina@sales..core.com +44 8466585****1154 |
Appointment Ryan Sylia |
$ 100.00 |
Paid | |
| INV2054ID |
David Warner 32 years, United Kingdom |
david@sales..core.com +44 8466585****1154 |
Appointment Ryan Sylia |
$ 80.00 |
Paid | |
| INV2054ID-DR |
Angelina William 21 years, United States |
angelina@sales..core.com +44 8466585****1154 |
Appointment Ryan Sylia |
$ 100.00 |
Draft |
