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Invoice 23/123/2013

From
Lorem Ipsum, Inc.
123 Lorem ipsum
San Francisco, CA 12345
P: (123) 456-7890
To
Lorem Ipsum, Inc.
123 Lorem ipsum
San Francisco, CA 12345

Invoice Number: 23/123/2013

Invoice Date: 23/11/2013

Due Date: 08/12/2013

Item Unit Cost Qty Tax Total

Lorem ipsum

(Lorem ipsum dolor...)
$50.00 2.00 18% $82.00

Lorem ipsum

(Lorem ipsum dolor...)
$70.00 3.00 9% $191.10
 

Subtotal

Tax (10%)

Total

$310.00

$36.90

$273.10

Notes

Lorem ipsum dolor sit amet, consectetur adipiscing elit. Mauris ut bibendum libero. Maecenas ultricies ligula sed urna rutrum mollis. Sed quis sem eget risus eleifend vulputate non a justo. Morbi vel mauris sem. Lorem ipsum dolor sit amet, consectetur adipiscing elit.

Invoices

Client id Date Action
Lorem ipsum, inc. 1/2012 10/08/2013
Lorem ipsum, inc. 2/2012 11/08/2013
Lorem ipsum, inc. 3/2012 12/08/2013
Lorem ipsum, inc. 4/2012 13/08/2013
Lorem ipsum, inc. 5/2012 14/08/2013
Lorem ipsum, inc. 6/2012 15/08/2013
Lorem ipsum, inc. 7/2012 16/08/2013
Lorem ipsum, inc. 8/2012 17/08/2013
Lorem ipsum, inc. 9/2012 18/08/2013
Lorem ipsum, inc. 10/2012 19/08/2013