| Invoice Id | Category | Created on | Invoice to | Amount | Due date | Status | Action | |
|---|---|---|---|---|---|---|---|---|
| #STZ1020@20 | Advertising | 12 Apr 2023 |  Raul Villa | $ 1,42,430 | 20 Apr 2023 | Paid | ||
| #STZ1240@40 | Course | 14 Apr 2023 |  Fae Sims | $ 12,000 | 24 Apr 2023 | Overdue | ||
| #STZ1284@84 | Marketing | 15 Apr 2023 |  David Roderick | $1,05,000 | 25 Apr 2023 | Cancelled | ||
| #STZ1279@79 | Repairs | 6 Dec 2023 |  Lashaunda Fox | $1,000 | 14 Dec 2023 | Paid | ||
| #STZ1279@79 | Sport Accessories | 1 Jan 2023 |  Denese Martin | $14,000 | 14 Jan 2023 | Paid | ||
| #STZ1276@76 | Marketing | 2 Dec 2023 |  Margaret Shaw | $18,000 | 2 Dec 2023 | Overdue | ||
| #STZ1278@78 | Course | 12 May 2023 |  Antonio Barnes | $1,400 | 24 May 2023 | Overdue | ||
| #STZ1292@92 | Software | 21 Jun 2023 |  Ramona Gray | $16,120 | 1 July 2023 | Paid | ||
| #STZ1275@75 | Marketing | 12 Aug 2023 |  James Francis | $1,9,000 | 12 Aug 2023 | Cancelled |
Showing 1 to 5 of 12
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