SKU | Invoice# | Customer Name | Status | Amount |
---|---|---|---|---|
PAP-10521 | INV-281281 | Baja Khan | Paid | $ 1228.28 |
PAP-532521 | INV-01112 | Khan Sab | Overdue | $ 5685.28 |
PAP-05521 | INV-281012 | Bin Ladin | Paid | $ 152.28 |
PAP-15521 | INV-281401 | Zoor Shoor | Paid | $ 1450.28 |
PAP-532521 | INV-01112 | Khan Sab | Overdue | $ 5685.28 |
PAP-05521 | INV-281012 | Bin Ladin | Paid | $ 152.28 |
PAP-15521 | INV-281401 | Zoor Shoor | Paid | $ 1450.28 |
PAP-32521 | INV-288101 | Walter R. | Overdue | $ 685.28 |