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Invoices
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Invoice $
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Invoice €
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Overdue
$45957.00
USD
Due within next 30 days
$0.00
USD
Total invoices
4
Unpaid
4
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Demo_8 Demo_8
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Villa Demo 10
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4
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26
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Due
Date
Number
Customer
Agent
Amount due
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Sent
2026-05-04
2026-04-20
6
Demo_6
$3150.00
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Sent
2026-03-19
2026-03-19
4
Demo_4
$900.00
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Partial
2026-03-18
2026-03-18
2
Demo_2
Demo_8 Demo_8
$22080.00
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Partial
2026-03-17
2026-03-17
1
Demo_1
$19827.00
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