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Project details
| Status | Invoice# | Customer Name | Products | Categories | Shipping | Amount |
|---|---|---|---|---|---|---|
| Paid | INV-001001 |
|
|
Food |
|
$ 1200.00 |
| Declined | INV-001002 |
|
|
Electronics |
|
$ 1850.00 |
| Pending | INV-001003 |
|
|
Groceries |
|
$ 3200.00 |
| Paid | INV-001004 |
|
|
Apparels |
|
$ 4500.00 |
