| Invoice # | Date | Customer | Total | Paid | Pending | Status | |
|---|---|---|---|---|---|---|---|
| BULK-007 | 12 Mar 2026 | Sunita Sharma | ₹65,300.00 | ₹65,300.00 | ₹0.00 | PAID | View |
| INV-012 | 12 Mar 2026 | Anjali Shah | ₹83,700.00 | ₹40,000.00 | ₹43,700.00 | PENDING | View |
| INV-028 | 11 Mar 2026 | Vijay Rao | ₹45,000.00 | ₹0.00 | ₹45,000.00 | PENDING | View |
| BULK-008 | 10 Mar 2026 | Vijay Rao | ₹76,000.00 | ₹38,000.00 | ₹38,000.00 | PENDING | View |
| INV-003 | 10 Mar 2026 | Ramesh Patel | ₹61,100.00 | ₹20,000.00 | ₹41,100.00 | PENDING | View |
| INV-027 | 09 Mar 2026 | Bharat Solanki | ₹51,100.00 | ₹51,100.00 | ₹0.00 | PAID | View |
| BULK-009 | 08 Mar 2026 | Kavita Nair | ₹76,300.00 | ₹0.00 | ₹76,300.00 | PENDING | View |
| INV-026 | 07 Mar 2026 | Radha Krishnan | ₹1,14,000.00 | ₹50,000.00 | ₹64,000.00 | PENDING | View |
| BULK-010 | 06 Mar 2026 | Suresh Iyer | ₹86,000.00 | ₹86,000.00 | ₹0.00 | PAID | View |
| INV-008 | 05 Mar 2026 | Deepak Joshi | ₹52,900.00 | ₹25,000.00 | ₹27,900.00 | PENDING | View |
| BULK-011 | 04 Mar 2026 | Neha Gupta | ₹93,600.00 | ₹46,800.00 | ₹46,800.00 | PENDING | View |
| INV-025 | 03 Mar 2026 | Prakash Shetty | ₹28,800.00 | ₹28,800.00 | ₹0.00 | PAID | View |
| BULK-012 | 02 Mar 2026 | Pooja Verma | ₹1,05,500.00 | ₹0.00 | ₹1,05,500.00 | PENDING | View |
| INV-024 | 01 Mar 2026 | Lakshmi Reddy | ₹60,000.00 | ₹60,000.00 | ₹0.00 | PAID | View |
| BULK-013 | 28 Feb 2026 | Arun Kumar | ₹1,03,000.00 | ₹1,03,000.00 | ₹0.00 | PAID | View |