| ID | Invoice # | Date | Customer | Total | Created | Load | Delete |
| 8 |
INV-001 |
2026-03-08 |
De Silva SF |
$360.00 |
2026-03-08 07:37:28 |
Load |
|
| 7 |
INV-001 |
2026-03-08 |
De Silva SF |
$360.00 |
2026-03-08 07:35:16 |
Load |
|
| 6 |
INV-001 |
2026-02-27 |
De Silva SF |
$360.00 |
2026-03-08 07:31:49 |
Load |
|
| 5 |
INV-0005 |
2026-03-08 |
|
$360.00 |
2026-03-08 07:30:11 |
Load |
|
| 4 |
INV-001 |
2026-03-02 |
|
$360.00 |
2026-03-02 13:01:34 |
Load |
|
| 3 |
INV-001 |
2026-03-02 |
|
$360.00 |
2026-03-02 12:40:18 |
Load |
|
| 1 |
INV-001 |
2026-02-27 |
|
$360.00 |
2026-02-27 12:02:10 |
Load |
|