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Service Statements for All Customers

Paid: 3Pending: 1Total Amount: $64,650
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Service Statements
View service statements and manage service invoices with enhanced payment tracking
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Invoice #
Invoice Date
Due Date
Status
Service Type
Customer
Company
Provider
Service
Period Start
Period End
Base Amount
Usage
Total Charges
Taxes/Fees
Credits
Payments
Total Due
Payment Status
Transaction ID
Recurring
Recurring Status
Type
Processed By
Notes
SVC-INV-DUE-001
9/19/2025
10/18/2025
unpaid
recurring
Customer Name
Customer Company
Service Provider
Cloud Infrastructure
9/14/2025
10/14/2025
$3500.00
$3300.00
$297.00
$97.00
$3500.00
β€”
β€”
Yes
Active
Service Invoice
Monthly cloud services - Payment due soon
SVC-DRAFT-0001
1/20/2024
2/5/2024
draft
one-time
Customer Name
Customer Company
Service Provider
Cloud Infrastructure Setup
1/20/2024
1/20/2024
$3500.00
$3500.00
$315.00
$315.00
$3500.00
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β€”
No
Active
Service Invoice
Draft invoice for cloud infrastructure setup
SVC-DRAFT-0002
1/22/2024
2/7/2024
draft
one-time
Customer Name
Customer Company
Service Provider
Security Audit
1/22/2024
1/23/2024
$1200.00
$1200.00
$108.00
$108.00
$1200.00
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No
Active
Service Invoice
Draft invoice for security audit
SVC-INV-0001
9/1/2023
9/15/2023
overdue
recurring
Customer Name
Customer Company
Service Provider
Enterprise Fiber Connection
1/1/2023
1/31/2023
$5000.00
$4800.00
$480.00
$280.00
$5000.00
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β€”
Yes
Active
Service Invoice
OVERDUE - Monthly enterprise fiber service invoice
SVC-INV-0002
2/1/2023
2/15/2023
paid
usage
Customer Name
Customer Company
Service Provider
Cloud Storage Service
1/1/2023
1/31/2023
$2750.00
$2600.00
$234.00
$84.00
$2750.00
β€”
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No
Active
Service Invoice
Cloud storage usage for January 2023
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