| Invoice ID | Date | Store | Sold By | Customer | Total Amount | Paid Amount | Due | Note | Payment Methods | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INV001 | 2024-05-20 | Store A | Jane Smith |
John Doejohndoe@gmail.com |
$150.00 | $150.00 | $0.00 |
|
Card | Complete | |
| INV002 | 2024-05-21 | Store B | Alice Brown |
Bob Johnsonbobjohnson@gmail.com |
$200.00 | $150.00 | $50.00 |
|
Cash | Incomplete | |
| INV003 | 2024-05-20 | Store C | Charlie Green |
David Whitedavidwhite@gmail.com |
$300.00 | $100.00 | $200.00 |
|
Cash | Incomplete | |
| INV004 | 2024-05-19 | Store D | Emily Harris |
Frank Clarkfrankclark@gmail.com |
$400.00 | $400.00 | $0.00 |
|
Card | Complete | |
| INV005 | 2024-05-18 | Store E | George King |
Hannah Leehannahlee@gmail.com |
$500.00 | $300.00 | $200.00 |
|
Cash | Incomplete | |
| INV006 | 2024-05-17 | Store F | Ivy Morgan |
Jack Brownjackbrown@gmail.com |
$800.00 | $800.00 | $0.00 |
|
Card | Complete |
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