Select all checkboxes to send an update.
|
|
Invoice No. | Customer | Created Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
|
|
#00001 |
 Julian Shah
|
20/08/2024 | 24/08/2024 | $90.00 | Paid | |
|
|
#00002 |
 Ladonna Jones
|
21/08/2024 | 24/08/2024 | $80.60 | Pending | |
|
|
#00003 |
Shelly Daniel
|
22/08/2024 | 24/08/2024 | $50.00 | Paid | |
|
|
#00004 |
Rich Spears
|
23/08/2024 | 24/08/2024 | $60.00 | Overdue | |
|
|
#00005 |
 Carey Russo
|
24/08/2024 | 25/08/2024 | $70.00 | Paid | |
|
|
#00006 |
Emmett Montes
|
25/08/2024 | 26/08/2024 | $30.00 | Pending | |
|
|
#00007 |
 Cheri Trujillo
|
26/08/2024 | 29/05/2024 | $80.00 | Paid |