Payments
Collected
$120.00
Pending
$150.00
Overdue
$95.00
| Client | Amount | Due Date | Status | Actions |
|---|---|---|---|---|
Maria Rodriguez maria.r@email.com | $120.00 | 2026-07-29 Paid 2026-07-25 | Paid | |
James & Linda Chen jchen@email.com | $150.00 | 2026-08-12 | Pending | |
Sandra Williams swilliams@email.com | $95.00 | 2026-07-15 | Overdue |