Showing 1 to 6 items of 6
| Invoice ID | Date | Store | Customer | Total Amount | Paid Amount | Due Amount | Note | Payment Method | Status |
|---|---|---|---|---|---|---|---|---|---|
| 66277431 | March 29, 2024 | Store 1 | Jerome Bell development@neutrix.co | $00.00 | $1498 | $00.00 |  | Cash | Complete |
| 38766940 | March 29, 2024 | Store 2 | Cameron Williamson development@neutrix.co | $00.00 | $1498 | $00.00 | | Cash | Complete |
| 21789057 | March 29, 2024 | Store 3 | Floyd Miles development@neutrix.co | $00.00 | $1498 | $00.00 | | Cash | Complete |
| 93242854 | March 29, 2024 | Store 4 | Ralph Edwards development@neutrix.co | $00.00 | $1498 | $00.00 | | Cash | Complete |
| 43397744 | March 29, 2024 | Store 5 | Cody Fisher development@neutrix.co | $00.00 | $1498 | $00.00 | | Cash | Complete |
| 58276066 | March 29, 2024 | Store 6 | Guy Hawkins development@neutrix.co | $00.00 | $1498 | $00.00 | | Cash | Complete |