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Glasgow Plumbing Services

pro plan

Documents

Manage quotes and invoices

Revenue (Paid)

£185.00

Outstanding

£0.00

0 invoices

Overdue

£640.00

3 invoices

Total Owed

£640.00

Outstanding + Overdue

INV-2024-003556 days overdue

Mr. Tom Mitchell · £425.00

INV-2024-004042 days overdue

Ms. Lisa Anderson · £95.00

INV-2024-004126 days overdue

Mr. Robert Harris · £120.00

Number▼Type▼ClientDate▼Total▼Status▼
INV-2024-0035invoice

Mr. Tom Mitchell

9 Aug 2026£425.00
Sent
INV-2024-0040invoice

Ms. Lisa Anderson

23 Aug 2026£95.00
Sent
QUO-2024-0023quote

Dr. Emily Chen

6 Sept 2026£3,450.00
Sent
INV-2024-0041invoice

Mr. Robert Harris

8 Sept 2026£120.00
Sent
-quote

Mr. David Brown

8 Sept 2026£280.00
Draft
INV-2024-0042invoice

Mrs. Helen Taylor

11 Sept 2026£185.00
Paid

6 documents

1