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Year: 2019 · 2021

Account Name: Jane Doe

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Nr	Date	Target date	Recipient	Issuer	Gross
2019/001	01/05	01/19 overdue	ACME Corp. Everything	Jane Doe	€ 150
2019/002	08/22	02/24 overdue	ACME Corp. Something	Jane Doe	€ 240
2021/001	02/01	02/15 overdue	ACME Corp. some text		€ 600
2021/002	02/02	02/16 overdue	ACME Corp. Some service		€ 600
2021/003	03/04	03/18 overdue	ACME Corp. Test Invoice Template		€ 600
2021/004	03/04	03/18 overdue	ACME Corp.		€ 899.964
					€ 3,089.964

Invoice #2019/001
Invoice #2019/002
Invoice #2021/001
Invoice #2021/002
Invoice #2021/003
Invoice #2021/004