AccessCoreFitness Studio / Personal TrainingDemo 10
Invoices
Manage and track all invoices
Total Revenue
$745.00
Pending
$180.00
Overdue
$320.00
| Invoice ID | Date | Customer | Amount | Status | Actions |
|---|---|---|---|---|---|
| INV-2024-001 | 2024-11-20 | John Smith | $245.00 | Paid | |
| INV-2024-002 | 2024-11-19 | Sarah Johnson | $180.00 | Pending | |
| INV-2024-003 | 2024-11-18 | Mike Davis | $320.00 | Overdue |