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Invoice Report
Manage your Invoice Report
| Invoice number | Customer name | Due date | Amount | Paid | Amount due | Status | |
|---|---|---|---|---|---|---|---|
| INV001 | Thomas21 | 29-03-2022 | 1500.00 | 1500.00 | 1500.00 | Paid | |
| INV002 | 504Benjamin | 29-03-2022 | 10.00 | 10.00 | 10.00 | Overdue | |
| INV003 | James 524 | 29-03-2022 | 10.00 | 10.00 | 10.00 | Overdue | |
| INV004 | Bruklin2022 | 29-03-2022 | 10.00 | 10.00 | 10.00 | Paid | |
| INV005 | BeverlyWIN25 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Overdue | |
| INV006 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Paid | |
| INV007 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Paid | |
| INV008 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid | |
| INV009 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid | |
| INV0010 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid | |
| INV007 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Paid | |
| INV008 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid | |
| INV009 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid | |
| INV0010 | BHR256 | 29-03-2022 | 150.00 | 150.00 | 150.00 | Unpaid |