Billing

AU
Admin UserAdministrator

Collected (30d)

$48,920

Pending

$2,310

Failed payments

4

Refunds issued

$186

InvoiceCustomerOrderDateMethodAmountStatus
INV-20418John Smith#10040Oct 30Visa ·· 4242$46.00Paid
INV-20417Sarah Johnson#10039Oct 30Mastercard ·· 8810$62.00Paid
INV-20416Maria Lopez#10038Oct 30Visa ·· 1129$120.00Pending
INV-20415Chen Wei#10036Oct 30Apple Pay$74.00Failed
INV-20414David Brown#10037Oct 29Visa ·· 7734$23.00Paid
INV-20413A. Johnson#10035Oct 29Visa ·· 3301$45.00Paid
INV-20412B. Smith#10034Oct 29Visa ·· 9920$38.00Refunded
INV-20411C. Davis#10033Oct 29Corporate account$940.00Invoiced

INV-20416

Maria Lopez · Order #10038
Services$115.00
Service fee$5.00
Total$120.00

Payment pending
Authorized on Visa ·· 1129. Captures when storage ends.