| Invoice # | Date | Customer | Total | Paid | Pending | Status | |
|---|---|---|---|---|---|---|---|
| INV-020 | 10 Feb 2026 | Sonal Trivedi | ₹67,500.00 | ₹30,000.00 | ₹37,500.00 | PENDING | View |
| BULK-023 | 08 Feb 2026 | Test Customer OB | ₹73,000.00 | ₹36,500.00 | ₹36,500.00 | PENDING | View |
| INV-009 | 08 Feb 2026 | Priya Desai | ₹21,600.00 | ₹21,600.00 | ₹0.00 | PAID | View |
| BULK-024 | 06 Feb 2026 | Test OB2 | ₹84,000.00 | ₹0.00 | ₹84,000.00 | PENDING | View |
| INV-019 | 05 Feb 2026 | Rajan Pillai | ₹50,400.00 | ₹50,400.00 | ₹0.00 | PAID | View |
| BULK-025 | 04 Feb 2026 | Amit Patel | ₹83,600.00 | ₹83,600.00 | ₹0.00 | PAID | View |
| INV-018 | 02 Feb 2026 | Pooja Verma | ₹28,000.00 | ₹28,000.00 | ₹0.00 | PAID | View |
| INV-011 | 30 Jan 2026 | Anjali Shah | ₹63,000.00 | ₹63,000.00 | ₹0.00 | PAID | View |
| INV-007 | 25 Jan 2026 | Deepak Joshi | ₹28,000.00 | ₹28,000.00 | ₹0.00 | PAID | View |
| INV-017 | 22 Jan 2026 | Arun Kumar | ₹75,000.00 | ₹40,000.00 | ₹35,000.00 | PENDING | View |
| INV-016 | 20 Jan 2026 | Neha Gupta | ₹43,500.00 | ₹43,500.00 | ₹0.00 | PAID | View |
| INV-004 | 18 Jan 2026 | Sunita Sharma | ₹43,200.00 | ₹43,200.00 | ₹0.00 | PAID | View |
| INV-015 | 15 Jan 2026 | Suresh Iyer | ₹22,200.00 | ₹0.00 | ₹22,200.00 | PENDING | View |
| INV-014 | 12 Jan 2026 | Kavita Nair | ₹58,000.00 | ₹58,000.00 | ₹0.00 | PAID | View |
| INV-013 | 08 Jan 2026 | Vijay Rao | ₹35,000.00 | ₹35,000.00 | ₹0.00 | PAID | View |