| Record no. | Invoice Id | Name | Status | Amount | Date | Actions | |
|---|---|---|---|---|---|---|---|
| 1 | #098424 |
Alma Clarke |
[email protected] | Paid | $234.40 | 10 Feb | |
| 1 | #095841 |
Kelly Young |
[email protected] | Pending | $49.00 | 06 Feb | |
| 1 | #091768 |
Vincent Carpenter |
[email protected] | Paid | $400 | 30 Jan | |
| 1 | #089472 |
Andy King |
[email protected] | Paid | $149.00 | 28 Jan | |
| 1 | #087916 |
Mary McDonald |
[email protected] | Pending | $79.00 | 25 Jan | |
| 1 | #086773 |
Nia Hillyer |
[email protected] | Pending | $59.21 | 20 Jan | |
| 1 | #086643 |
Amy Diaz |
[email protected] | Paid | $100.00 | 14 Jan | |
| 1 | #084743 |
Donna Rogers |
[email protected] | Paid | $405.15 | 03 Jan | |
| 1 | #082693 |
Grace Roberts |
[email protected] | Paid | $344.00 | 31 Dec | |
| 1 | #081681 |
James Taylor |
[email protected] | Pending | $20.00 | 27 Dec | |
| 1 | #081452 |
Alexander Gray |
[email protected] | Paid | $1044.00 | 20 Dec | |
| 1 | #081451 |
Laurie Fox |
[email protected] | Paid | $2275.45 | 15 Dec | |
| 1 | #098425 |
Felicia Terry |
[email protected] | Paid | $234.40 | 10 Feb | |
| 1 | #098445 |
Carol Mack |
[email protected] | Pending | $49.00 | 06 Feb | |
| 1 | #099825 |
Ian Munoz |
[email protected] | Paid | $400 | 10 Feb | |
| 1 | #099835 |
Devin Cole |
[email protected] | Paid | $149.00 | 20 Feb | |
| 1 | #099859 |
Nina Flores |
[email protected] | Pending | $79.00 | 01 Mar | |
| 1 | #099989 |
Leah Romero |
[email protected] | Pending | $59.21 | 06 Mar | |
| 1 | #101261 |
Kelli Myers |
[email protected] | Paid | $100.00 | 10 Mar | |
| 1 | #102261 |
Susan Norton |
[email protected] | Paid | $405.15 | 15 Mar |
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