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Glasgow Plumbing Services

pro plan

Documents

Manage quotes and invoices

Revenue (Paid)

£185.00

Outstanding

£120.00

1 invoice

Overdue

£520.00

2 invoices

Total Owed

£640.00

Outstanding + Overdue

INV-2024-003521 days overdue

Mr. Tom Mitchell · £425.00

INV-2024-00407 days overdue

Ms. Lisa Anderson · £95.00

NumberTypeClientDateTotalStatus
INV-2024-0035invoice

Mr. Tom Mitchell

20 Jan 2026£425.00
Sent
INV-2024-0040invoice

Ms. Lisa Anderson

3 Feb 2026£95.00
Sent
QUO-2024-0023quote

Dr. Emily Chen

17 Feb 2026£3,450.00
Sent
INV-2024-0041invoice

Mr. Robert Harris

19 Feb 2026£120.00
Sent
-quote

Mr. David Brown

19 Feb 2026£280.00
Draft
INV-2024-0042invoice

Mrs. Helen Taylor

22 Feb 2026£185.00
Paid

6 documents

1