Invoice List
Invoices Sent
+89.24 %
$0k
2,258 Invoices sentPaid Invoices
+8.09 %
$0k
1,958 Paid by clientsUnpaid Invoices
+9.01 %
$0k
338 Unpaid by clientsCancelled Invoices
+7.55 %
$0k
502 Cancelled by clientsInvoices
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ID | Customer | Country | Date | Amount | Payment Status | Action | |
|---|---|---|---|---|---|---|---|---|
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#VL25000351 |
Diana Kohler
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dianakohler@velzon.com | Brazil | 06 Apr, 2021 09:58PM | $875 | Paid |
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#VL25000352 |
James Morris
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jamesmorris@velzon.com | Germany | 17 Dec, 2021, 1:24AM | $451.00 | Unpaid |
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#VL25000353 |
Dawn Koh
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dawnkoh@velzon.com | United Kingdom | 29 Nov, 2021, 7:20PM | $984.98 | Paid |
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#VL25000354 |
Tonya Noble
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tonynoble@velzon.com | Spain | 22 Nov, 2021, 10:20PM | $742.12 | Cancel |
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#VL25000355 |
David Nichols
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davidnochols@velzon.com | United States of America | 11 Nov, 2021, 12:37AM | $2415.00 | Unpaid |
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#VL25000356 |
Joseph Payten
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josephpayten@velzon.com | France | 03 Nov, 2021, 12:29AM | $7451.02 | Paid |
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#VL25000357 |
MR
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maryrucker@velzon.com | United Kingdom | 27 Oct, 2021, 01:46PM | $327.36 | Cancel |
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#VL25000358 |
AC
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alexisclarke@velzon.com | Spain | 18 Oct, 2021, 04:55PM | $879.78 | Unpaid |
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#VL25000359 |
Ryan Cowie
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rayancowie@velzon.com | France | 07 Oct, 2021, 06:33AM | $879.00 | Refund |
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#VL25000360 |
Christina Maier
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christinamaier@velzon.com | United States of America | 13 Sep, 2021, 11:59AM | $1624.18 | Unpaid |
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#VL25000361 |
Jennifer Winkel
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jenniferwinkal@velzon.com | Brazil | 15 Aug, 2021, 01:05PM | $214.67 | Cancel |
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#VL25000362 |
EP
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erikpeters@velzon.com | Mexico | 07 Aug, 2021, 07:46PM | $1798.71 | Active |
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