React invoice data grid
Invoices
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Invoices
6 of 6 shown
Reference
Customer
Team
Status
Amount
Issued
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INV-2480
Ardent Supply
Northern
paid
$400
2026-01-01
INV-2481
Beacon Freight
Southern
pending
$537
2026-02-08
INV-2482
Corvus Analytics
Eastern
overdue
$674
2026-03-15
INV-2483
Delta Hardware
Western
paid
$811
2026-04-22
INV-2484
Evergreen Mills
Northern
pending
$948
2026-05-02
INV-2485
Fairline Media
Southern
overdue
$1,085
2026-06-09
INV-2486
Granite Foods
Eastern
paid
$1,222
2026-07-16
INV-2487
Harbour Logistics
Western
pending
$1,359
2026-08-23
INV-2488
Ardent Supply
Northern
overdue
$1,496
2026-09-03
INV-2489
Beacon Freight
Southern
paid
$1,633
2026-10-10
INV-2490
Corvus Analytics
Eastern
pending
$1,770
2026-11-17
INV-2491
Delta Hardware
Western
overdue
$1,907
2026-12-24
INV-2492
Evergreen Mills
Northern
paid
$2,044
2026-01-04
INV-2493
Fairline Media
Southern
pending
$2,181
2026-02-11
INV-2494
Granite Foods
Eastern
overdue
$2,318
2026-03-18
INV-2495
Harbour Logistics
Western
paid
$2,455
2026-04-25
INV-2496
Ardent Supply
Northern
pending
$2,592
2026-05-05
INV-2497
Beacon Freight
Southern
overdue
$2,729
2026-06-12
INV-2498
Corvus Analytics
Eastern
paid
$2,866
2026-07-19
INV-2499
Delta Hardware
Western
pending
$3,003
2026-08-26
INV-2500
Evergreen Mills
Northern
overdue
$3,140
2026-09-06
INV-2501
Fairline Media
Southern
paid
$3,277
2026-10-13
INV-2502
Granite Foods
Eastern
pending
$3,414
2026-11-20
INV-2503
Harbour Logistics
Western
overdue
$3,551
2026-12-27
INV-2504
Ardent Supply
Northern
paid
$3,688
2026-01-07
INV-2505
Beacon Freight
Southern
pending
$3,825
2026-02-14
INV-2506
Corvus Analytics
Eastern
overdue
$3,962
2026-03-21
INV-2507
Delta Hardware
Western
paid
$4,099
2026-04-01
INV-2508
Evergreen Mills
Northern
pending
$4,236
2026-05-08
INV-2509
Fairline Media
Southern
overdue
$4,373
2026-06-15
All invoices
200
$1,001,500
Rows: 200
Selected: 0