Data Tables

Invoices

Balance N0.00

# Created Date Due Date Client's Name Balance Status Action
14 2025-06-07 2025-06-04 john 15000 Paid
15 2025-06-08 2025-06-20 Ben 10000 Paid
16 2025-06-29 2025-06-03 Friday 30000 Paid
19 2025-06-01 2025-06-22 Babatunde Bernard 1890000 Paid
20 2025-06-19 2025-06-20 Mateen 155000 Paid
21 2025-06-19 2025-06-20 Mateen 155000 Paid