#### Invoices123

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|  | Invoice ID | Client | Project | Due Date | Amount | Paid Amount | Balance Amount | Status | Action
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
|  | #1254058 | ## NovaWave LLC | ## Truelysell | 21 May 2024 | $2,15,000 | $2,15,000 | $0 | Partially Paid |
|  | #1254057 | ## BlueSky Industries | ## Dreamschat | 19 Oct 2023 | $1,45,000 | $1,45,000 | $0 | Paid |
|  | #1254056 | ## Silver Hawk | ## Truelysell | 24 Oct 2023 | $2,15,000 | $1,00,000 | $1,15,000 | Partially Paid |
|  | #1254055 | ## Summit Peak | ## Servbook | 10 Nov 2023 | $4,80,380 | $4,80,380 | $0 | Paid |
|  | #1254054 | ## RiverStone Ventur | ## DreamPOS | 18 Nov 2023 | $2,12,000 | $0 | $2,12,000 | Unpaid |
|  | #1254053 | ## CoastalStar Co. | ## Kofejob | 20 Nov 2023 | $3,50,000 | $1,50,000 | $2,00,000 | Partially Paid |
|  | #1254052 | ## HarborView | ## Doccure | 07 Dec 2023 | $1,23,000 | $1,23,000 | $1,23,000 | Overdue |
|  | #1254051 | ## Golden Gate Ltd | ## Best@laundry | 14 Dec 2023 | $3,12,500 | $3,12,500 | $0 | Paid |
|  | #1254050 | ## Redwood Inc | ## Dreamsports | 22 Dec 2023 | $4,18,000 | $0 | $4,18,000 | Unpaid |
|  | #1254049 | ## NovaWave LLC | ## Truelysell | 28 Dec 2023 | $5,00,000 | $5,00,000 | $0 | Paid |

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Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

- ##### Subtotal

  ###### $0.00

- ##### Discount 2%

  ###### $0.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $0.00

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Client Add New
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Ship To *
Project Add New
Amount *
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Invoice Date *
Due Date*
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Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

Item | Quantity | Price | Discount | Amount | Action
--- | --- | --- | --- | --- | ---

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

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#### Invoice DetailsPaid

- ##### Invoice Date

  ###### 24 Jan 2024

- ##### Expiry Date

  ###### 26 Jan 2024

- ##### Client

  ###### NovaWave LLC

###### From

### CRMS

3338 Marcus Street Birmingham, AL 35211 Phone : +1 98789 78788 Email : info@example.com

###### Bill To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

###### Ship To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

Item | Quantity | Price | Discount | Amount
--- | --- | --- | --- | ---
Web Design | 1 | $200 | 2% | $196

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

- ##### Total Paid

  ###### $92.00

- ##### Total

  ###### $192.00

## Terms & Conditions

The products/services listed in this invoice will be delivered/provided as per the specifications and schedule detailed in the invoice or as agreed upon by both parties in previous communications.

#### Transactions

Payment | Payment Mode | Date | Amount
--- | --- | --- | ---
Web Design | Credit | 13 May 2024 | $196

#### Invoice DetailsPartially Paid

- ##### Invoice Date

  ###### 24 Jan 2024

- ##### Expiry Date

  ###### 26 Jan 2024

- ##### Client

  ###### NovaWave LLC

###### From

### CRMS

3338 Marcus Street Birmingham, AL 35211 Phone : +1 98789 78788 Email : info@example.com

###### Bill To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

###### Ship To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

Item | Quantity | Price | Discount | Amount
--- | --- | --- | --- | ---
Web Design | 1 | $200 | 2% | $196

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

- ##### Total Paid

  ###### $92.00

- ##### Total

  ###### $192.00

- ##### Amount Due

  ###### $100.00

## Terms & Conditions

The products/services listed in this invoice will be delivered/provided as per the specifications and schedule detailed in the invoice or as agreed upon by both parties in previous communications.

#### Transactions

Payment | Payment Mode | Date | Amount
--- | --- | --- | ---
Web Design | Credit | 13 May 2024 | $196

Online Payment
Credit
Offline Payment
Bank
Amount *
Pay Now

#### Invoice DetailsUnpaid

- ##### Invoice Date

  ###### 24 Jan 2024

- ##### Expiry Date

  ###### 26 Jan 2024

- ##### Client

  ###### NovaWave LLC

###### From

### CRMS

3338 Marcus Street Birmingham, AL 35211 Phone : +1 98789 78788 Email : info@example.com

###### Bill To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

###### Ship To

### NovaWave LLC

994 Martine Ranch Suite 900 Candacefort New Hampshire Phone : +1 58478 74646 Email : info@example.net

Item | Quantity | Price | Discount | Amount
--- | --- | --- | --- | ---
Web Design | 1 | $200 | 2% | $196

- ##### Subtotal

  ###### $196.00

- ##### Discount 2%

  ###### $4.00

- ##### Extra Discount 0%

  ###### $0.00

- ##### Tax

  ###### $0.00

- ##### Total

  ###### $192.00

- ##### Total Paid

  ###### $92.00

- ##### Total

  ###### $192.00

- ##### Amount Due

  ###### $100.00

## Terms & Conditions

The products/services listed in this invoice will be delivered/provided as per the specifications and schedule detailed in the invoice or as agreed upon by both parties in previous communications.

#### Transactions

Payment | Payment Mode | Date | Amount
--- | --- | --- | ---
Web Design | Credit | 13 May 2024 | $196

Online Payment
Credit
Offline Payment
Bank
Amount *
Pay Now

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