Facturas
Gestion de facturas a clientes
6
Total Facturas
$599.97
Cobrado
$399.98
Pendiente
$399.99
Vencido
Listado de Facturas
Facturas emitidas a clientes
| Factura | Cliente | Monto | Fecha | Vencimiento | Estado | Acciones |
|---|---|---|---|---|---|---|
INV-2024-001 | FitGym Madrid | $299.99 | 2024-01-20 | 2024-02-20 | Pagada | |
INV-2024-002 | PowerFit Barcelona | $199.99 | 2024-01-18 | 2024-02-18 | Pagada | |
INV-2024-003 | CrossBox Valencia | $149.99 | 2024-01-15 | 2024-02-15 | Pendiente | |
INV-2024-004 | Elite Training Sevilla | $399.99 | 2024-01-10 | 2024-02-10 | Vencida | |
INV-2024-005 | Urban Gym Bilbao | $99.99 | 2024-01-08 | 2024-02-08 | Pagada | |
INV-2024-006 | Wellness Center Malaga | $249.99 | 2024-01-05 | 2024-02-05 | Pendiente |