Grocery Apex
Grocery Bevy
Grocery Eden
Arabic
Total Amount
$4,56,000
Total Paid
$2,56,42
Total Unpaid
$1,52,45
Overdue
$2,56,12
Invoice Number | Customer | Due Date | Amount | Paid | Amount Due | Status | |
|---|---|---|---|---|---|---|---|
| INV001 | Thomas | 19 Jan 2023 | $1000 | $1000 | $0.00 | Paid | |
| INV002 | Rose | 25 Jan 2023 | $1500 | $0.00 | $1500 | Unpaid | |
| INV003 | Benjamin | 05 Feb 2023 | $1800 | $1800 | $0.00 | Paid | |
| INV004 | Kaitlin | 15 Feb 2023 | $2000 | $1000 | $1000 | Unpaid | |
| INV005 | Lilly | 18 Mar 2023 | $800 | $800 | $0.00 | Paid | |
| INV006 | Freda | 24 Mar 2023 | $750 | $0.00 | $750 | Unpaid | |
| INV007 | Alwin | 12 Apr 2023 | $1300 | $1300 | $0.00 | Paid | |
| INV008 | Maybelle | 24 Apr 2023 | $1100 | $1100 | $0.00 | Paid | |
| INV009 | Ellen | 03 May 2023 | $2300 | $2300 | $0.00 | Paid | |
| INV010 | Grace | 29 May 2023 | $1700 | $1700 | $0.00 | Paid |
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