Filter: all draft sent viewed partial paid overdue + New invoice

Number	Customer	Status	Total	Paid	Due
INV-26-0001	Sarah Chen	paid	$185.00	$185.00	May 14, 2026
INV-26-0002	David Huang	paid	$425.00	$425.00	May 18, 2026
INV-26-0003	Mike Rodriguez	sent	$8,750.00	$0.00	May 19, 2026