| Invoice # | Customer | Status | Issue date | Due date | Total | Paid | Remaining |
|---|---|---|---|---|---|---|---|
| INV-2026-0009 | Nail Secrets Glendale | Overdue | 2026-06-12 | 2026-06-27 | $900.00 USD | $0.00 USD | $900.00 USD |
| INV-2026-0006 | Rutas del Sur | Overdue | 2026-05-18 | 2026-06-17 | $1,500.00 USD | $0.00 USD | $1,500.00 USD |
| INV-2026-0007 | Limitless Home Builders | Overdue | 2026-04-18 | 2026-05-18 | $3,200.00 USD | $0.00 USD | $3,200.00 USD |
| INV-2026-0008 | Cactus Coffee Roasters | Overdue | 2026-03-24 | 2026-04-23 | MX$14,000.00 MXN | MX$0.00 MXN | MX$14,000.00 MXN |