| Invoice # | Customer | Status | Issue date | Due date | Total | Paid | Remaining |
|---|---|---|---|---|---|---|---|
| INV-2026-0005 | Sonora Logistics Group | Open | 2026-06-30 | 2026-07-30 | MX$12,000.00 MXN | MX$0.00 MXN | MX$12,000.00 MXN |
| INV-2026-0004 | Bright Path Dental | Open | 2026-06-29 | 2026-07-14 | $2,200.00 USD | $0.00 USD | $2,200.00 USD |
| INV-2026-0003 | Nail Secrets Glendale | Open | 2026-06-27 | 2026-07-27 | $1,400.00 USD | $0.00 USD | $1,400.00 USD |