Customer Details In Active
| Invoice ID | Category | Created On | Invoice To | Total Amount | Paid Amount | Payment Mode | Balance | Due Date | Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| #4987 | Food | 23 Mar 2023 |
|
$1,54,220 | $1,50,000 | Cash | $2,54,00 | 25 Mar 2023 | Cancel | |
| #4988 | Advertising | 16 Mar 2022 |
|
$3,54,220 | $2,50,000 | Cheque | $4,220 | 16 Jan 2023 | Cancel | |
| #4989 | Marketing | 25 Feb 2023 |
|
$1,54,220 | $1,50,000 | Cash | $4,220 | 16 Jan 2023 | Cancel | |
| #4990 | Repairs | 25 Mar 2022 |
|
$1,54,220 | $1,50,000 | Cash | $4,220 | 12 May 2023 | Cancel | |
| #4991 | Software | 12 May 2022 |
|
$5,54,220 | $3,50,000 | Cheque | $4,220 | 18 May 2023 | Cancel | |
| #4992 | Stationary | 16 Nov 2022 |
|
$5,54,220 | $6,50,000 | Cash | $4,220 | 25 Feb 2023 | Cancel |
