| Invoice ID | Client | Date | Status | Amount |
|---|---|---|---|---|
INV-001 | Client 1 | 2024-01-01 | Overdue | $1,383.00 |
INV-002 | Client 2 | 2024-01-02 | Paid | $5,025.00 |
INV-003 | Client 3 | 2024-01-03 | Pending | $4,526.00 |
INV-004 | Client 4 | 2024-01-04 | Overdue | $3,192.00 |
INV-005 | Client 5 | 2024-01-05 | Overdue | $1,267.00 |