List of Invoice
| # | Date Created | Next Reminder | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|---|
| 1 | 2024-10-10 | 2024-10-10 | 202400010 | ABDUL MUMIN, DIYAWU-DEEN | 315.00 | Paid | |
| 2 | 2024-10-10 | 2024-10-10 | 202400009 | SUHUYINI, WUNNAM | 315.00 | Pending | |
| 3 | 2024-10-10 | 2024-10-30 | 202400008 | KASULI, MAJEED | 315.00 | Pending | |
| 4 | 2024-10-02 | 2024-10-03 | 202400007 | KOFI, COOK | 399.99 | Paid | |
| 5 | 2024-10-02 | 2024-11-03 | 202400005 | ADZA, ISRAEL | 315.00 | Pending | |
| 6 | 2024-10-02 | 2024-10-29 | 202400004 | KUBUGA, KENNEDDY KUMANGKEM | 355.00 | Pending | |
| 7 | 2024-09-27 | 2024-10-19 | 202400002 | KUBUGA, KENNEDDY KUMANGKEM | 2,050.00 | Paid | |
| 8 | 2024-09-27 | 2024-10-02 | 202400031 | KOFI, COOK | 754.99 | Paid |