# Invoice Pipeline

Draft 3
INV-2024-0901 Draft

###### Omega Co.

₱ 12,500

Created today
INV-2024-0902 Draft

###### Acme Corp

₱ 5,000

Created yesterday
INV-2024-0903 Draft

###### New Client A

₱ 8,450

Created Feb 10
Sent / Due Soon 2
INV-2024-0892 Sent

###### ABC Trading Co.

₱ 45,200

Due Feb 10
INV-2024-0889 Partial

###### ABC Trading Co.

₱ 15,000

Due Feb 15
Overdue 1
INV-2024-0890 Overdue

###### Global Retail Ltd.

₱ 78,500

Due Jan 28
Paid 1
INV-2024-0891 Paid

###### Metro Supplies

₱ 32,000

Paid Feb 5