List of Invoices
| # | Date Created | Invoice Code | Customer Name | Details | Action |
|---|---|---|---|---|---|
| 1 | 2021-07-09 15:36 | Product-2476709 | John Smith |
Invoice Type:Product Item Count: 2 Total Amount:42,354 |
|
| 2 | 2021-07-09 16:14 | Service-7629350 | Claire Blake |
Invoice Type:Service Item Count: 1 Total Amount:10,000 |