| # | Invoice No | Client Name | Site Name | Issue Date | Total Shift Hours | Net Amount | Total Amount | Status | Actions | |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | INV-1001 | Acme Corp | Site A – London | 2026-01-05 | 40 | £350.00 | £400.00 | Paid |
|
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| 2 | INV-1002 | Global Solutions | Site B – Manchester | 2026-01-06 | 36 | £320.00 | £380.00 | Pending |
|
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| 3 | INV-1003 | SecureTech Ltd | Site C – Birmingham | 2026-01-07 | 42 | £400.00 | £450.00 | Unpaid |
|