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Invoice

Showing 1 to 6 items of 9

Invoice ID	Date	Store	SoldBy	Customer	Total Amount	Paid Amount	Due	Payment Methods	Status	Action
ELEC-0424-001	April 5, 2024	Tech Haven	Sarah Chen	Michael Johnson m.johnson@email.com	$02499.00	$2499	$00.00	Credit Card	Complete	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print
ELEC-0424-002	April 3, 2024	Tech Haven	David Kim	Lisa Wong lisa.w@business.com	$01899.00	$1000	$0899.00	Credit Card	Partial	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print
FASH-0424-101	April 1, 2024	Urban Fashion	Alex Rivera	David Miller d.miller@email.com	$0500.00	$150	$0350.00	Debit Card	Pending	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print
FASH-0424-102	April 5, 2024	Urban Fashion	Jamie Smith	Emily Davis emily.d@email.com	$0275.00	$275	$00.00	Cash	Complete	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print
GROC-0424-201	April 2, 2024	Fresh Mart	Taylor Wilson	Robert Brown robb@email.com	$078.50	$78.5	$00.00	Mobile Payment	Complete	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print
FURN-0424-301	April 3, 2024	Comfort Living	Chris Taylor	Daniel White dan.white@home.com	$02000.00	$500	$01500.00	Bank Transfer	Partial	View Add Payment Add Return Cancel Invoice Text Invoice Email Invoice Print