Invoice Number | Customer Name | Created Date | Amount | Due Date | Status | Paid On | Action |
---|---|---|---|---|---|---|---|
INV-65ZTE15 |
Barbara Moore |
16 Nov 2020 | $118 | 23 Nov 2020 | Paid | 23 Nov 2020,10:45pm | |
INV-65ZTE15 |
Karlene Chaidez |
14 Nov 2020 | $222 | 18 Nov 2020 | Sent | 20 Nov 2020,7:22pm | |
INV-65ZTE15 |
Russell Copeland |
7 Nov 2020 | $347 | 10 Nov 2020 | Partially Paid | 13 Nov 2020,8:30am | |
INV-65ZTE15 |
Joseph Collins |
24 Sep 2020 | $826 | 25 Sep 2020 | Overdue | 27 Sep 2020,6:10pm | |
INV-65ZTE15 |
Jennifer Floyd |
17 Sep 2020 | $519 | 18 Sep 2020 | Paid | 19 Sep 2020,7:50pm |