Invoice List
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| Invoice | Name | Issued Date | Amount | Status | Action | |
|---|---|---|---|---|---|---|
| #526534 |  Kathryn Murphy | 25 Jan 2024 | LKR 200.00 | Paid | ||
| #696589 | Annette Black | 25 Jan 2024 | LKR 200.00 | Paid | ||
| #256584 | Ronald Richards | 10 Feb 2024 | LKR 200.00 | Paid | ||
| #526587 | Eleanor Pena | 10 Feb 2024 | LKR 150.00 | Paid | ||
| #105986 | Leslie Alexander | 15 March 2024 | LKR 150.00 | Pending | ||
| #526589 | Albert Flores | 15 March 2024 | LKR 150.00 | Paid | ||
| #526520 | Jacob Jones | 27 April 2024 | LKR 250.00 | Paid | ||
| #256584 | Jerome Bell | 27 April 2024 | LKR 250.00 | Pending | ||
| #200257 | Marvin McKinney | 30 April 2024 | LKR 250.00 | Paid | ||
| #526525 | Cameron Williamson | 30 April 2024 | LKR 250.00 | Paid |