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Project details
Status | Invoice# | Customer Name | Products | Categories | Shipping | Amount |
---|---|---|---|---|---|---|
Paid | INV-001001 | ![]() |
| Food | $ 1200.00 | |
Declined | INV-001002 | ![]() |
| Electronics | $ 1850.00 | |
Pending | INV-001003 | ![]() | Groceries | $ 3200.00 | ||
Paid | INV-001004 | ![]() |
| Apparels | $ 4500.00 |