I have an invoice tracking sheet with the following columns:

1. In column "F" there are months in which invoice generated
2. In column "G" there is amount for the invoice
3. In column "H" there is status of that invoice payment (Pending or Cleared)

Now in cell "K2" I just want to SUM the total amount that is cleared or recovered in January.

Can anyone help?

[![Screenshot of invoice tracking sheet](https://i.stack.imgur.com/3QSoo.png)](https://i.stack.imgur.com/3QSoo.png)