6
Invoices
$720.00
Zentra Corp transferred funds for software upgrade.
Invoice #10234Paid
$510.00
Nova Designs initiated payment for UI services.
Invoice #10235Pending
$865.00
Aether Studios completed monthly subscription payout.
Invoice #10236Paid
$299.00
Pixelwave Ltd payment failed due to insufficient balance.
Invoice #10237Failed
$432.00
Lumina Health requested refund for unused credits.
Invoice #10238Refunded