Billing
Invoices across all tenants.
—
| Invoice | Tenant | Status | Amount | Issued | |
|---|---|---|---|---|---|
| INV-2093 | Northwind Traders | paid | $1,920 | 2026-08-01 | |
| INV-2092 | Globex | paid | $9,000 | 2026-08-01 | |
| INV-2091 | Stark Industries | pending | $4,480 | 2026-07-28 | |
| INV-2090 | Wayne Corp | overdue | $2,480 | 2026-07-15 | |
| INV-2089 | Initech | paid | $0 | 2026-07-14 | |
| INV-2088 | Hooli | pending | $3,840 | 2026-07-12 |