Invoice ID | Customer Details | Invoice Date | Software | Quantity | Unit Price | Tax Amount | Discount Amount | Total Amount | Status | Due Date | Payment Date | Payment Method | Action | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV202401 | Alice Johnson alice.johnson@example.com | 02/01/2024 | Helpdesk - Team | 1 | $1,000.00 | $72.00 | $0.00 | $1,072.00 | Paid | 05/01/2024 | 05/01/2024 | Credit card | ||
| INV202402 | Bob Smith bob.smith@example.com | 10/28/2024 | AI Content Creator | 2 | $2,000.00 | $160.00 | $10.00 | $2,150.00 | Pending | 05/01/2024 | - | - | ||
| INV202403 | Carol Davis carol.davis@example.com | 01/15/2024 | Helpdesk - Single User | 2 | $1,450.00 | $110.00 | $20.00 | $1,600.00 | Paid | 04/15/2024 | 04/15/2024 | Paypal | ||
| INV202404 | Dave White dave.white@example.com | 03/12/2024 | Miro App | 1 | $4,600.00 | $320.00 | $0.00 | $4,920.00 | Pending | 05/03/2024 | - | - | ||
| INV202405 | Eve Wilson eve.wilson@example.com | 01/25/2024 | Canva | 1 | $820.00 | $30.00 | $0.00 | $850.00 | Paid | 01/30/2024 | 01/30/2024 | Cash | ||
| INV202406 | Frank Harris frank.harris@example.com | 05/08/2024 | Remove BG App | 3 | $220.00 | $25.00 | $0.00 | $245.00 | Pending | 06/08/2024 | - | - | ||
| INV202407 | Grace Brown grace.brown@example.com | 01/08/2024 | Affinity Designer | 2 | $235.00 | $25.00 | $0.00 | $260.00 | Pending | 05/01/2024 | - | - | ||
| INV202408 | Henry King henry.king@example.com | 04/15/2024 | Corel Draw | 2 | $2,500.00 | $200.00 | $0.00 | $2,700.00 | Pending | 06/15/2024 | - | - | ||
| INV202409 | Ivy Anderson ivy.anderson@example.com | 07/21/2024 | Affinity Designer | 1 | $3,200.00 | $210.00 | $30.00 | $3,380.00 | Paid | 09/21/2024 | 09/20/2024 | Credit card | ||
| INV202410 | Jack Scott jack.scott@example.com | 02/25/2024 | Microsoft 365 | 1 | $1,000.00 | $72.00 | $0.00 | $1,072.00 | Paid | 03/20/2024 | 03/20/2024 | Cash |