Total Sales
$12,420
40%vs last month
Total Due
$1,210
10%vs last month
Total Paid
$11,000
20%vs last monthTotal Invoice Number
1,430
20%vs last month
Showing 1 to 6 items of 10
| Invoice ID | Date | Store | Sold By | Customer | Paid | Due | Grand Total | Payment Methods | Notes | Status |
|---|---|---|---|---|---|---|---|---|---|---|
| ELEC-0424-001 | April 2, 2024 | Electronics Hub | Sarah Chen | Michael Johnsonm.johnson@email.com | $2499 | $0.00 | $2499 | Credit Card | Complete | |
| ELEC-0424-002 | April 3, 2024 | Electronics Hub | Sarah Chen | Lisa Wonglisa.w@business.com | $1899 | $0.00 | $1899 | Credit Card | Complete | |
| FASH-0424-101 | April 1, 2024 | Urban Fashion | Alex Rivera | David Millerd.miller@email.com | $150 | $350 | $500 | Credit Card | Pending | |
| FASH-0424-102 | April 5, 2024 | Urban Fashion | Jamie Smith | Emily Davisemily.d@email.com | $275 | $0.00 | $275 | Cash | Complete | |
| GROC-0424-201 | April 2, 2024 | Fresh Mart | Taylor Wilson | Robert Brownrobb@email.com | $78.50 | $0.00 | $78.50 | Debit Card | Complete | |
| GROC-0424-202 | April 4, 2024 | Fresh Mart | Morgan Lee | Jennifer Adamsj.adams@email.com | $42.30 | $0.00 | $42.30 | Cash | Complete |