Here you can find all of customers invoices submitted. As you can see this list displays customers invoices with a set of columns that can get you a quick description about invoice, its currency, customer's username, total amount, invoice number and payment provider. See sample screenshot below:

Here is the explanation of the customer’s invoices columns list:

User – customer username;

Invoice Number – auto generated invoice number;

Invoice Paid - shows whether invoice has been already paid;

Created – actual date when invoice was created;

Due Date – invoice due date;

SubTotal – invoice sub-total amount (does not include tax amount);

Tax Amount – invoice tax amount;

Invoice Total – invoice total amount (includes tax amount);