Invoices

SK

Invoices

Get paid faster with branded invoices, reminders, and online payment links. Loopin averages 8 days to payment.

Outstanding

AED 25,918

awaiting payment

Overdue

AED 4,830

3 invoices

Paid this month

AED 16,318

+18.4%vs last month

Recurring active

2

auto-billed
Select all visible
InvoiceCustomerChannelAmountStatusDueActions
INV-2049
Issued May 22
AC
Aurora Café (Wholesale)
Wholesale
AED 2,818
pending
Jun 5
in 12 days
INV-2048
Issued May 19
LH
Lumen Hotel Group
Wholesale
AED 9,954
pending
Jun 3
in 10 days
INV-2047
Issued May 17monthly
HA
Hassan Al Mansoori
Subscription
AED 180
overdue
May 22
2 days overdue
INV-2046
Issued May 16
PS
Priya Sharma
Subscription
AED 240
overdue
May 21
3 days overdue
INV-2045
Issued May 14
MY
Marina Yacht Club
Catering
AED 4,158
pending
May 29
in 5 days
INV-2044
Issued May 21monthly
YT
Yuki Tanaka
Subscription
AED 180
paid
May 21
3 days overdue
INV-2043
Issued May 12
WW
WeWork Bay Avenue
Catering
AED 5,943
paid
May 19
5 days overdue
INV-2042
Issued May 9
KT
Khalid Trading LLC
Wholesale
AED 4,158
AED 2,000 paid
partial
May 24
Due today
INV-2041
Issued May 6
AC
Aurora Café (Wholesale)
Wholesale
AED 1,348
paid
May 21
3 days overdue
INV-2040
Issued May 2
DH
Dubai Hills Tennis Club
Catering
AED 2,587
paid
May 17
7 days overdue
INV-2039
Issued Apr 30
AO
Aiden O'Connor
Subscription
AED 170
paid
May 15
9 days overdue
INV-2038
Issued Apr 28
BW
BlueWave Studios
Wholesale
AED 6,090
paid
May 13
11 days overdue
INV-2037
Issued May 23
LH
Layla Hosseini
Retail
AED 931
draft
Jun 7
in 14 days
INV-2036
Issued Feb 15
SH
Sunny Hospitality Co.
Catering
AED 4,410
overdue
Feb 23
90 days overdue