Invoices
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# Invoice Date From To Customer Amount Frequency Is Paid Confirmed XLS PDF
506 2026-07-20 2026-07-13 2026-07-19 Tata 4,434.63 262145 Each week Unpaid Confirm XLS PDF
505 2026-07-20 2026-07-13 2026-07-19 Raza Global 262.41 262145 Each week Unpaid Confirm XLS PDF
504 2026-07-20 2026-07-13 2026-07-19 Brothers 891.82 262145 Each week Unpaid Confirm XLS PDF
503 2026-07-20 2026-07-13 2026-07-19 Quickcom 4.93 262145 Each week Unpaid Confirm XLS PDF
498 2026-07-16 2026-07-01 2026-07-15 Telvantis 2,612.11 262145 Twice/month Unpaid Confirm XLS PDF
497 2026-07-16 2026-07-01 2026-07-15 Manor telecom 579.60 262145 Twice/month Unpaid XLS PDF
494 2026-07-13 2026-07-06 2026-07-12 Tata 420.23 262145 Each week Unpaid Confirm XLS PDF