Invoice List
Invoice No. | Client Name | Phone | Amount | Generate(Dt.) | Status | |
---|---|---|---|---|---|---|
#d01 |
Howard Tanner
|
(+12)85-4521-7568 | $253 | 23th Sept 2021 |
Unpaid
|
Preview Print |
#d02 |
Wendy Filson
|
(+12)85-4521-7568 | $482 | 11th Sept 2021 |
Paid
|
Preview Print |
#d03 |
Faye Bridger
|
(+12)85-4521-7568 | $546 | 2nd Sept 2021 |
Unpaid
|
Preview Print |
#d04 |
Ronald Curtis
|
(+12)85-4521-7568 | $154 | 1st Sept 2021 |
Unpaid
|
Preview Print |
#d05 |
Melissa Hibner
|
(+12)85-4521-7568 | $458 | 1st Sept 2021 |
Paid
|
Preview Print |
#d06 |
Randall Case
|
(+12)85-4521-7568 | $548 | 28th Aug 2021 |
Paid
|
Preview Print |
#d07 |
Jerry Morena
|
(+12)85-4521-7568 | $658 | 25th Aug 2021 |
Unpaid
|
Preview Print |
#d08 |
Lester McNally
|
(+12)85-4521-7568 | $457 | 20th Aug 2021 |
Unpaid
|
Preview Print |
#d09 |
Christopher Burrell
|
(+12)85-4521-7568 | $586 | 15th Aug 2021 |
Paid
|
Preview Print |
#d10 |
Mary Skeens
|
(+12)85-4521-7568 | $325 | 10th Aug 2021 |
Unpaid
|
Preview Print |