Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2025-02-11 INV33923 Cynthia Hernand Laptop 4 134.5 538.0 PayPal
2024-12-06 INV06192 Jonathan Johnst Tablet 7 92.78 649.46 Credit Card
2025-07-12 INV14603 Craig Johnson Monitor 7 1377.61 9643.27 Bank Transfer
2025-01-30 INV01973 Sandra Gilbert Monitor 1 745.91 745.91 Credit Card
2024-12-28 INV68535 Jeanette Willia Laptop 8 105.13 841.04 Credit Card
2024-12-18 INV75272 Timothy Evans Phone 5 484.0 2420.0 Cash
2024-07-30 INV00174 Dr. Erica Cantr Printer 6 771.12 4626.72 Cash
2025-02-28 INV95532 Matthew White Laptop 9 686.43 6177.87 Bank Transfer
2024-07-26 INV11621 Danielle Bennet Keyboard 1 1474.18 1474.18 Credit Card
2025-03-21 INV19866 Margaret Martin Printer 1 200.87 200.87 Bank Transfer
2025-01-03 INV01740 Daniel Robinson Phone 8 199.67 1597.36 Credit Card
2024-09-19 INV69276 Candice William Mouse 7 65.65 459.55 Bank Transfer
2025-06-22 INV97972 Nathan Tyler Tablet 6 333.81 2002.86 Cash
2025-01-04 INV62213 Sandra Bradford Monitor 2 1184.21 2368.42 Credit Card
2024-08-10 INV37932 Theresa Ross Tablet 9 681.21 6130.89 Bank Transfer
2024-10-07 INV46796 Isaac Brown Mouse 10 1438.46 14384.6 PayPal
2025-02-05 INV91185 Melissa Campbel Mouse 6 188.45 1130.7 PayPal
2024-11-08 INV22483 Pamela Thomas Phone 3 942.86 2828.58 Bank Transfer
2024-10-16 INV03619 Nicole Harris Monitor 7 1248.89 8742.23 PayPal
2024-09-29 INV56794 Ronald Rodrigue Tablet 8 1432.89 11463.12 Cash
2024-11-16 INV02862 Terry Beltran Tablet 8 1445.79 11566.32 PayPal
2025-02-01 INV29840 Kirk Morales Printer 8 667.11 5336.88 Credit Card
2025-01-23 INV69120 Jamie Miller Mouse 8 913.46 7307.68 PayPal
2024-08-16 INV64798 Eric Henderson Tablet 7 1034.87 7244.09 Credit Card
2024-11-29 INV05058 Sarah Bradford Tablet 5 937.91 4689.55 Bank Transfer
2024-11-13 INV87050 Chelsea Phillip Laptop 10 979.35 9793.5 PayPal
2025-04-16 INV78571 Diana Ellison Phone 7 972.33 6806.31 PayPal
2025-01-20 INV87297 Anthony Beltran Printer 4 456.74 1826.96 PayPal
2025-05-12 INV21896 Samantha Watkin Tablet 8 179.16 1433.28 Bank Transfer
2024-11-19 INV60509 Jake Arias Monitor 9 1426.41 12837.69 Credit Card
2024-08-24 INV96874 Kevin Jones Mouse 9 1294.4 11649.6 Credit Card
2025-01-18 INV47952 Michele Hill Phone 1 1306.79 1306.79 Bank Transfer
2025-02-18 INV64449 Raven Delgado Printer 2 961.95 1923.9 Cash
2024-11-03 INV61809 Jill Knight DVM Laptop 10 850.32 8503.2 Credit Card
2024-08-19 INV66219 Mr. Jorge Vega Keyboard 7 359.48 2516.36 Credit Card
2025-06-08 INV65712 Isaiah Bradshaw Printer 8 128.99 1031.92 Cash
2024-11-17 INV40831 Dr. Melissa Smi Mouse 7 627.25 4390.75 Cash
2025-04-10 INV52730 Elizabeth Mccul Phone 4 514.55 2058.2 Credit Card
2024-12-18 INV63109 Daniel Preston Phone 2 1436.97 2873.94 Credit Card
2024-11-16 INV97245 Kevin Johnson Monitor 2 433.17 866.34 PayPal
2024-09-18 INV88128 Diana Boyd Printer 1 894.09 894.09 Bank Transfer
2025-02-21 INV17829 Nicole Medina Mouse 5 422.27 2111.35 Bank Transfer
2025-01-21 INV51848 Christine Willi Printer 4 282.51 1130.04 PayPal
2025-05-26 INV25726 Bruce Perry Phone 8 905.98 7247.84 Cash
2025-01-09 INV44552 Sonia Vargas Monitor 3 288.07 864.21 PayPal
2025-02-16 INV75653 Tiffany Young Keyboard 7 1408.14 9856.98 Bank Transfer
2025-06-19 INV19434 Cheryl Mitchell Tablet 3 450.12 1350.36 PayPal
2024-08-24 INV24123 Ronald Anderson Laptop 2 1377.0 2754.0 Cash
2024-11-27 INV42541 John Poole Mouse 5 93.37 466.85 Cash
2025-03-02 INV25678 Joseph Kennedy Phone 8 1433.02 11464.16 Credit Card
