Dandan Bai
Real Estate Consultant
Invoices
Contacts
+ New Invoice
Invoices
Import
New Invoice
Year
All
2026
2025
2024
Period
—
Total Invoiced
€15,248.00
4 invoices
Collected
€10,688.00
3 paid
Outstanding
€4,560.00
1 pending
All (4)
draft (0)
sent (1)
paid (3)
overdue (0)
Invoice
Client
Issued
Due
Total
Status
4/2026
Hubzero
11/06/2026
11/06/2026
€4,560.00
sent
3/2026
Hubzero
06/02/2026
06/02/2026
€5,856.00
paid
2/2026
Hubzero
23/01/2026
23/01/2026
€1,620.00
paid
1/2026
Hubzero
15/01/2026
16/01/2026
€3,212.00
paid