Invoices
582
Total Invoices346
Paid Invoices236
Unpaid582
Total InvoicesPayment History
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Filter Date
|
ID Invoice | Date | Recipient | Service Type | Status | Actions | |
---|---|---|---|---|---|---|---|
|
#123412451 | #June 1, 2024, 08:22 AM |
XYZ Store IDOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
David Oconner |
davidocon@mail.com | Clean Up | Pending |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Julia Esteh |
juliaesteh@mail.com | Upgrade Component | Canceled |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Power Supp StoreOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
James Known |
davidocon@mail.com | Clean Up | Pending |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Rock Lee |
juliaesteh@mail.com | Upgrade Component | Canceled |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Julia Esteh |
juliaesteh@mail.com | Upgrade Component | Canceled |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
David Oconner |
davidocon@mail.com | Clean Up | Pending |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Julia Esteh |
juliaesteh@mail.com | Upgrade Component | Canceled |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Power Supp StoreOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
James Known |
davidocon@mail.com | Clean Up | Pending |
|
|
#123412451 | #June 1, 2024, 08:22 AM |
Power Supp StoreOnline Shop |
xyzstore@mail.com | Server Maintenance | Completed |
|