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All Invoices
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Invoice ID
Customer
Date
Amount
Status
Invoice ID
INV-61684
Customer
John Carter
Date
Oct 20, 2025
Amount
$250
Status
Paid
Action
Invoice ID
INV-42569
Customer
Sophie Moore
Date
Oct 16, 2025
Amount
$50
Status
Paid
Action
Invoice ID
INV-12548
Customer
Sam Houston
Date
Oct 16, 2025
Amount
$45
Status
Unpaid
Action
Invoice ID
INV-34712
Customer
Carl Johnson
Date
Oct 11, 2025
Amount
$575
Status
Pending
Action
Invoice ID
INV-56912
Customer
Lily Woods
Date
Oct 8, 2025
Amount
$155
Status
Unpaid
Action
Invoice ID
INV-78125
Customer
Peter Cannon
Date
Oct 7, 2025
Amount
$55
Status
Paid
Action
Invoice ID
INV-32569
Customer
Mike Wells
Date
Oct 7, 2025
Amount
$255
Status
Pending
Action
Invoice ID
INV-98877
Customer
Felix Sanderson
Date
Oct 4, 2025
Amount
$75
Status
Unpaid
Action
Invoice ID
INV-32659
Customer
Frances Willem
Date
Oct 3, 2025
Amount
$575
Status
Paid
Action
Invoice ID
INV-84527
Customer
Sam Houston
Date
Oct 1, 2025
Amount
$100
Status
Pending
Action