Sales
Total Sell
0000$
Total Paid Amount
0000$
Total Due Amount
0000$
Sales
Add
| Invoice No | Customer | Order Date | Sub Total | Previous Due | Net Total | Paid | Due | Status | Payment Type | View | Return | Edit | Pay Now |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Invoice No | Customer | Order Date | Sub Total | Previous Due | Net Total | Paid | Due | Status | Payment Type | View | Return | Edit | Pay Now |
| INV-001 | Tiger Nixon | 2025-10-08 | $500.00 | $50.00 | $550.00 | $500.00 | $50.00 | Pending | Cash | View | Return | Edit | |
| INV-002 | Garrett Winters | 2025-10-07 | $950.00 | $0.00 | $950.00 | $950.00 | $0.00 | Paid | Card | View | Return | Edit |