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Total Invoices
6
Collected
₺95.200
Outstanding
₺145.480
Overdue
₺64.800
All
Draft
Sent
Paid
Overdue
Partial
Cancelled
Invoice
Client
Issued
Due
Amount
Status
INV-2026-003
Marmara Retail Co.
2026-03-10
2026-04-09
₺97.600
Sent
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