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# Invoice Date Customer Total Paid Due Status Action
1 20 09-08-2026 Karim Enterprise 8,870.00 0.00 8,870.00 Due
2 19 09-08-2026 Al Amin Store 6,370.00 0.00 6,370.00 Due
3 18 04-08-2026 Golden Store 6,370.00 0.00 6,370.00 Due
4 17 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
5 16 03-08-2026 Al Amin Store 6,370.00 0.00 6,370.00 Due
6 15 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
7 14 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
8 13 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
9 12 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
10 11 03-08-2026 Golden Store 6,370.00 0.00 6,370.00 Due
11 10 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
12 9 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
13 8 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
14 7 03-08-2026 Akash Traders 6,300.00 5,000.00 1,300.00 Due
15 6 03-08-2026 Akash Traders 6,370.00 6,000.00 370.00 Due
16 5 03-08-2026 Akash Traders 3,620.00 4,000.00 0.00 Paid
17 4 03-08-2026 Bismillah Traders 6,300.00 5,000.00 1,300.00 Due
18 3 03-08-2026 Dream Store 0.00 3,000.00 0.00 Paid
19 2 03-08-2026 Akash Traders 6,370.00 0.00 6,370.00 Due
20 1 03-08-2026 Jannat Enterprise 20,740.00 0.00 20,740.00 Due