List of Invoice
| # | Date Created | Invoice Code | Client | Total Amount | Status | Action |
|---|---|---|---|---|---|---|
| 1 | 2026-02-02 03:26 | 202600010 | RIZAL, JOSE A. | 9,800.00 | Paid | |
| 2 | 2026-01-31 06:01 | 202600009 | DELA CRUZ, JUAN LABTO | 3,000.00 | Paid | |
| 3 | 2026-01-29 01:15 | 202600004 | PERAL, ARVIN H. | 15,000.00 | Pending | |
| 4 | 2026-01-29 01:08 | 202600003 | ARCANGELES, CARL LORENZ S. | 500.00 | Paid | |
| 5 | 2026-01-23 03:22 | 202600002 | FAJARDO, ANJELO M. | 500.00 | Pending | |
| 6 | 2026-01-15 07:09 | 202600001 | ARCANGELES, CARL LORENZ S. | 500.00 | Paid | |
| 7 | 2025-10-24 14:01 | 202500004 | FAJARDO, ANJELO M. | 500.00 | Paid | |
| 8 | 2025-10-24 14:00 | 202500003 | FAJARDO, ANJELO M. | 2,500.00 | Paid | |
| 9 | 2025-10-17 10:16 | 202500002 | VICENTINO, RODEL | 2,500.00 | Paid | |
| 10 | 2025-10-16 15:09 | 202500001 | ILIGAN, ONEAL | 33,000.00 | Paid |