| Invoice # | Client | Date | Due | Amount | Payment | Review |
|---|---|---|---|---|---|---|
| 0626 | Jake Marsh | Apr 3, 2026 | Apr 3, 2026 | $3,000.00 | Overdue | approved |
| 0625 | Good Buddy LLC | Apr 3, 2026 | Apr 3, 2026 | $3,000.00 | Overdue | approved |
| 0624 | AMG | Apr 2, 2026 | May 17, 2026 | $2,000.00 | Pending | approved |
| 0623 | AMG | Apr 2, 2026 | May 17, 2026 | $2,000.00 | Pending | approved |
| 622 | AMG | Apr 1, 2026 | May 16, 2026 | $1,500.00 | Pending | approved |