| Invoice # | Customer | Sale # | Issue Date | Due Date | Status | Total | Paid | |
|---|
| INV-001 | ABC Corporation | SL-001 | 2024-01-10 | 2024-01-25 | | AED 1575.00 | AED 1575.00 | |
| INV-002 | XYZ Industries | SL-002 | 2024-01-12 | 2024-01-27 | | AED 2940.00 | AED 0.00 | |
| INV-003 | Sarah Williams | SL-003 | 2024-01-01 | 2024-01-16 | Overdue | AED 472.50 | AED 0.00 | |
| INV-004 | Robert Brown | SL-004 | 2024-01-18 | 2024-02-02 | | AED 934.50 | AED 0.00 | |