Sales Invoices
Xero is not connected. Statuses below are simulated for demonstration; draft invoices are never sent.
All · 11Draft · 1Outstanding · 7Not yet overdue · 5Overdue · 2Paid · 3Invoiced MTD · 0Cash received MTD · 0
| INV-5518 | 31 Oct 2026 | — | Harbour Lettings Ltd | 30 Nov 2026 | £500 | £600 | Awaiting payment | — |
| INV-5521 | 30 Oct 2026 | JOB-1036 | The Oak Barn Café | 13 Nov 2026 | £295 | £354 | Paid | — |
| INV-5522 | — | JOB-1039 | Brightwell Dental | 06 Dec 2026 | £380 | £456 | Draft | — |
| INV-5519 | 01 Oct 2026 | — | Harbour Lettings Ltd | 31 Oct 2026 | £510 | £612 | Overdue | — |
| INV-5520 | 11 Oct 2026 | — | Ms R. Okafor | 10 Nov 2026 | £165 | £198 | Awaiting payment | — |
| INV-5601 | 02 Nov 2026 | JOB-OPS-5601 | Mr & Mrs Fenwick | 02 Dec 2026 | £1,250 | £1,500 | Paid | — |
| INV-5602 | 03 Nov 2026 | JOB-OPS-5602 | Harbour Lettings Ltd | 03 Dec 2026 | £980 | £1,176 | Paid | — |
| INV-5603 | 04 Nov 2026 | JOB-OPS-5603 | The Oak Barn Café | 18 Nov 2026 | £1,450 | £1,740 | Awaiting payment | — |
| INV-5604 | 06 Nov 2026 | JOB-OPS-5604 | Ms R. Okafor | 06 Nov 2026 | £820 | £984 | Overdue | — |
| INV-5605 | 09 Nov 2026 | JOB-OPS-5605 | Brightwell Dental | 09 Dec 2026 | £1,100 | £1,320 | Awaiting payment | — |
| INV-5606 | 11 Nov 2026 | JOB-OPS-5606 | Harbour Lettings Ltd | 11 Dec 2026 | £1,400 | £1,680 | Awaiting payment | — |