Total Invoices
1,284
Paid Amount
€86,420
Pending Amount
€12,780
Overdue Amount
€3,940
Invoices List
All rental invoices with customer, booking and payment status
0 invoices found
| Invoice | Customer | Booking | Issue Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
|
INV-2048
Final invoice
|
SM
Sarah Martin
sarah.martin@email.com
|
#BK-2048 | May 31, 2026 | Jun 05, 2026 | €875 | Pending | |
|
INV-2039
Rental invoice
|
KB
Karim Benali
karim.benali@email.com
|
#BK-2039 | May 29, 2026 | May 29, 2026 | €348 | Paid | |
|
INV-2027
Damage invoice
|
JB
Julie Bernard
julie.bernard@email.com
|
#BK-2027 | May 22, 2026 | May 29, 2026 | €420 | Overdue | |
|
RFD-2048
Refund invoice
|
SM
Sarah Martin
sarah.martin@email.com
|
#BK-2048 | Jun 01, 2026 | Jun 05, 2026 | €180 | Refund | |
|
INV-2015
Rental invoice
|
AM
Alex Moreau
alex.moreau@email.com
|
#BK-2015 | Apr 16, 2026 | Apr 16, 2026 | €489 | Paid | |
|
INV-2008
Rental invoice
|
NH
Nora Haddad
nora.haddad@email.com
|
#BK-2008 | Apr 10, 2026 | Apr 17, 2026 | €267 | Pending | |
|
INV-1994
Final invoice
|
MB
MetroBuild SAS
contact@metrobuild.fr
|
#BK-1994 | Mar 18, 2026 | Mar 18, 2026 | €1,240 | Paid | |
|
INV-1870
Rental invoice
|
SM
Sarah Martin
sarah.martin@email.com
|
#BK-1870 | Jan 12, 2026 | Jan 20, 2026 | €315 | Overdue |
No invoices found
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