| Invoice # | Customer | Amount | Status | Due Date | Payment Method | Created | Actions | |
|---|---|---|---|---|---|---|---|---|
| #INV-2024-001 |
JD
John Doe
john.doe@example.com
|
$299.00 | Paid | Jan 15, 2024 | Visa ****1234 | Jan 01, 2024 |
|
|
| #INV-2024-002 |
JS
Jane Smith
jane.smith@example.com
|
$149.00 | Unpaid | Jan 20, 2024 | MasterCard ****5678 | Jan 05, 2024 |
|
|
| #INV-2024-003 |
MJ
Mike Johnson
mike.j@example.com
|
$599.00 | Overdue | Jan 10, 2024 | PayPal | Dec 25, 2023 |
|
|
| #INV-2024-004 |
SW
Sarah Wilson
sarah.wilson@example.com
|
$199.00 | Paid | Jan 25, 2024 | Amex ****9012 | Jan 10, 2024 |
|
|
| #INV-2024-005 |
DB
David Brown
david.brown@example.com
|
$399.00 | Cancelled | Jan 30, 2024 | - | Jan 15, 2024 |
|