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# INV-2024-0001
Date: January 12, 2026
Due: February 11, 2026
From
Your Business Name
you@email.com
To
Client Company
client@email.com
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Total Invoiced
$12,450
+12% this month
Collected
$9,200
74% collection rate
Pending
$2,100
3 invoices
Overdue
$1,150
2 invoices
| Invoice | Client | Amount | Status | Actions |
|---|---|---|---|---|
| INV-2024-0012 | Acme Corp | $3,500.00 | Paid | |
| INV-2024-0011 | Tech Solutions | $2,100.00 | Due in 5 days | |
| INV-2024-0010 | Design Studio | $1,150.00 | 12 days overdue |
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