Order Invoices

# Date Order Client Items Email Ord Total Tax Delivery Total Status Paid Balance Action
1 11-11-23 ORD-7463 BRIAN BABU 10,450.0 0.0 0.0 0.0 Pending 0.0 0.0
2 09-11-23 ORD-2949 BRIAN BABU 8,950.0 0.0 0.0 0.0 Pending 0.0 0.0
3 07-11-23 ORD-6438 SHARON 11,900.0 0.0 250.0 250.0 Pending 0.0 250.0
4 28-06-23 ORD-7322 BRIAN BABU 19,400.0 0.0 0.0 0.0 Pending 0.0 0.0
5 27-06-23 ORD-4555 WAMUHU 50,150.0 0.0 0.0 0.0 Pending 0.0 0.0
6 19-06-23 ORD-4651 SHARON 15,000.0 0.0 0.0 3,000.0 Pending 0.0 3,000.0
7 19-06-23 ORD-8846 SHARON 15,000.0 0.0 1,200.0 4,200.0 Pending 0.0 4,200.0
8 18-06-23 ORD-1637 BRIAN BABU 16,500.0 0.0 0.0 0.0 Pending 0.0 0.0
9 26-04-23 ORD-2019 BRIAN BABU 22,800.0 0.0 0.0 0.0 Pending 0.0 0.0
10 27-02-23 ORD-9957 TRACEY GACHIE 30,600.0 0.0 0.0 0.0 Pending 0.0 0.0
11 24-02-23 ORD-4572 BRIAN BABU 37,500.0 0.0 0.0 6,000.0 Paid 6,000.0 0.0
12 10-02-23 ORD-9144 TECH TEST 4,500.0 0.0 0.0 1,800.0 Pending 0.0 1,800.0
13 10-02-23 ORD-8302 TECH TEST 4,500.0 0.0 0.0 1,350.0 Pending 0.0 1,350.0