All Routers Up (4/4)

Invoices & Financial Receivables

Manage customer billings, auto-renewals, overdue grace periods, and PDF statements

Invoice Number Subscriber Issue Date Due Date Total Amount Amount Paid Status
INV-2026-0001 Jane Wanjiku
+254712345678
27 Aug 2026 03 Sep 2026 KES 2,500.00 KES 2,500.00 paid
INV-2026-0002 Brian Otieno
+254723987654
27 Aug 2026 03 Sep 2026 KES 1,500.00 KES 1,500.00 paid
INV-2026-0003 Faith Muthoni
+254799887766
27 Aug 2026 03 Sep 2026 KES 4,500.00 KES 4,500.00 paid
INV-2026-0004 Apex Digital Solutions Ltd
+254711223344
27 Aug 2026 03 Sep 2026 KES 12,000.00 KES 12,000.00 paid