List of Invoice
| # | Date Created | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2021-11-05 15:10 | 202100002 | LOU, SAMANTHA JANE C | 717.24 | Paid | |
| 2 | 2021-11-05 13:12 | 202100001 | WILLIAMS, MIKE D | 592.90 | Paid |
| # | Date Created | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2021-11-05 15:10 | 202100002 | LOU, SAMANTHA JANE C | 717.24 | Paid | |
| 2 | 2021-11-05 13:12 | 202100001 | WILLIAMS, MIKE D | 592.90 | Paid |