| ID | Invoice # | Date | Customer | Total | Created | Load | Delete |
| 15 |
INV-0010 |
2026-05-08 |
De Silva SF |
$565.00 |
2026-06-21 01:33:54 |
Load |
|
| 14 |
INV-0012 |
2026-05-31 |
Mr Sormen |
$1,144.00 |
2026-06-03 02:12:16 |
Load |
|
| 13 |
INV-0012 |
2026-05-31 |
Mr Sormen |
$1,144.00 |
2026-05-31 02:01:48 |
Load |
|
| 12 |
INV-0010 |
2026-05-17 |
Ez Tile |
$980.00 |
2026-05-31 01:06:27 |
Load |
|
| 11 |
INV-0010 |
2026-05-17 |
Ez Tile |
$1,000.00 |
2026-05-17 02:00:07 |
Load |
|
| 10 |
INV-0010 |
2026-05-08 |
De Silva SF |
$405.00 |
2026-05-09 01:43:37 |
Load |
|
| 9 |
INV-0010 |
2026-05-08 |
De Silva SF |
$405.00 |
2026-05-09 01:39:31 |
Load |
|
| 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 |
|