Customer Details Paid

Invoice ID	Category	Created On	Invoice To	Total Amount	Paid Amount	Payment Mode	Balance	Due Date	Status	Action
#4987	Food	23 Mar 2023	John Smith +1 843-443-3282	$1,54,220	$1,50,000	Cash	$2,54,00	25 Mar 2023	Paid	Delete Active In Active
#4988	Advertising	16 Mar 2022	Johnny +1 917-409-0861	$3,54,220	$2,50,000	Cheque	$4,220	16 Jan 2023	Paid	Delete Active In Active
#4989	Marketing	25 Feb 2023	Robert +1 956-623-2880	$1,54,220	$1,50,000	Cash	$4,220	16 Jan 2023	Paid	Delete Active In Active
#4990	Repairs	25 Mar 2022	Sharonda +1 707-439-1732	$1,54,220	$1,50,000	Cash	$4,220	12 May 2023	Paid	Delete Active In Active
#4991	Software	12 May 2022	Pricilla +1 559-741-9672	$5,54,220	$3,50,000	Cheque	$4,220	18 May 2023	Paid	Delete Active In Active
#4992	Stationary	16 Nov 2022	Randall +1 989-438-3131	$5,54,220	$6,50,000	Cash	$4,220	25 Feb 2023	Paid	Delete Active In Active

John Smith +1 843-443-3282