Invoices
Invoice # | Customer | Amount | Date | |
---|---|---|---|---|
1013 New | (demo) Rufina Walter | $180.00 | 07/10/2025 |
|
1012 New | (demo) Rufina Walter | $630.00 | 07/10/2025 |
|
1011 Paid | (demo) Rufina Walter | $468.00 | 07/10/2025 |
|
1010 New | (demo) Rufina Walter | $828.00 | 07/10/2025 |
|
1009 New | (demo) Rufina Walter | $504.00 | 07/10/2025 |
|
1007 Pending | Corkery Group ((demo) Jamila Mohr) | $288.00 | 07/10/2025 |
|
1006 New | Corkery Group ((demo) Jamila Mohr) | $180.00 | 07/10/2025 |
|
1005 New | Corkery Group ((demo) Jamila Mohr) | $297.00 | 07/10/2025 |
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1004 New | Corkery Group ((demo) Jamila Mohr) | $297.00 | 07/10/2025 |
|
1003 New | Corkery Group ((demo) Jamila Mohr) | $405.00 | 07/10/2025 |
|
1002 Pending | Corkery Group ((demo) Jamila Mohr) | $567.00 | 07/10/2025 |
|
1001 Pending | Corkery Group ((demo) Jamila Mohr) | $314.55 | 07/10/2025 |
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