Invoice Center
Checklist Item 4.2: invoice center with totals, paid amount, balance due, and status.
| Invoice | Customer | Date | Due | Total | Paid | Balance | Status | Open |
|---|---|---|---|---|---|---|---|---|
| INV-1002 | Main Street Hardware | 2026-06-22 | 2026-07-07 | $53.95 | $53.95 | $0.00 | paid | View |
| INV-1001 | Acme Manufacturing | 2026-06-14 | 2026-07-14 | $648.00 | $300.00 | $348.00 | partial | View |
| INV-1003 | Sample Walk-In Customer | 2026-04-30 | 2026-05-30 | $378.00 | $0.00 | $378.00 | overdue | View |