### Invoices List

#### Invoices

Due Date Priority Balance Due Assign to

| Date | Invoice # | Order No | Customer Name | Status | Due | Amount | Balance Due | Actions
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
| 06/05/2017 | INV-001001 | PO-005201 | Elizabeth Washington | Paid | 10/05/2017 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 16/07/2017 | INV-001012 | PO-001201 | Andrew Davis | Paid | 20/07/2017 | $ 152.00 | $ 100.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 12/11/2017 | INV-001401 | PO-014561 | Megan Stephens | Paid | 16/11/2017 | $ 1450.00 | $ 50.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 15/05/2017 | INV-001201 | PO-015201 | Judith Carlson | Paid | 20/05/2017 | $ 1340.00 | $ 150.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 18/06/2017 | INV-005801 | PO-002201 | Harry Banks | Paid | 23/06/2017 | $ 560.00 | $ 20.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 26/08/2017 | INV-001011 | PO-001201 | Jeremy Wright | Paid | 30/08/2017 | $ 1821.00 | $ 325.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 11/11/2017 | INV-002101 | PO-004511 | Brittany Lewis | Paid | 16/11/2017 | $ 1524.00 | $ 562.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/12/2017 | INV-01112 | PO-008941 | Doris Reyes | Overdue By 1-15 Days | 11/12/2017 | $ 5685.00 | $ 450.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 12/05/2017 | INV-008101 | PO-004229 | Walter Robertson | Overdue By 1-15 Days | 18/05/2017 | $ 1256.00 | $ 45.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 20/01/2017 | INV-004801 | PO-001201 | Edward Evans | Overdue By 1-15 Days | 25/01/2017 | $ 850.00 | $ 20.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 11/03/2017 | INV-006548 | PO-001345 | Elizabeth Washington | Overdue By 1-15 Days | 16/03/2017 | $ 1235.00 | $ 123.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 1-15 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 1-15 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 16-30 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 16-30 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 16-30 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 16-30 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 16-30 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 31-45 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 31-45 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 31-45 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 31-45 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 31-45 Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 45+ Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 45+ Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 45+ Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| 06/05/201 | INV-001001 | PO-005201 | Elizabeth Washington | Overdue By 45+ Days | 06/05/201 | $ 1200.00 | $ 200.00 | Open Task Edit Task Complete Task Assign to Delete Task
| Date | Invoice # | Order No | Customer Name | Status | Due | Amount | Balance Due | Actions