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All Invoices (7)
| Invoice ID | Customer | Amount | Status | Due Date | Created At | Actions |
|---|---|---|---|---|---|---|
inv_01H8X5J2K3L4M5N6P7Q8R9S0 | บริษัท แอคมี คอร์ป จำกัด[email protected] | 5,350.00 | Paid | 2023-10-01 | 2023-09-15 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S1 | บริษัท โกลบอล เทรดดิ้ง จำกัด[email protected] | 12,840.00 | Open | 2023-11-15 | 2023-10-15 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S2 | Soylent Corp[email protected] | 2,300.00 | Draft | 2023-11-20 | 2023-11-01 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S3 | Initech[email protected] | 8,900.00 | Paid | 2023-09-30 | 2023-09-01 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S4 | Umbrella Corp[email protected] | 45,000.00 | Void | 2023-10-10 | 2023-09-25 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S5 | Stark Industries[email protected] | 1,000,000.00 | Open | 2023-12-01 | 2023-11-10 | |
inv_01H8X5J2K3L4M5N6P7Q8R9S6 | Wayne Enterprises[email protected] | 750,000.00 | Uncollectible | 2023-08-15 | 2023-07-15 |