Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho

2024-12-15 INV91574 Chelsea Owen Mouse 10 392.2 3922.0 Cash

2025-04-18 INV32332 Michael Francis Tablet 5 584.11 2920.55 Cash

2024-10-19 INV68441 Kenneth Owens Keyboard 4 520.69 2082.76 Credit Card

2025-06-17 INV65898 Chris Black Tablet 6 730.54 4383.24 Credit Card

2024-09-09 INV91772 Mr. Robert Aust Phone 7 1395.68 9769.76 Bank Transfer

2024-08-10 INV35383 Andrea Young Printer 6 847.43 5084.58 Bank Transfer

2024-07-25 INV21156 Donna Anderson Printer 2 713.95 1427.9 PayPal

2024-08-12 INV86097 Daniel Bell Keyboard 3 578.29 1734.87 Credit Card

2025-04-12 INV97937 Taylor Williams Laptop 6 206.74 1240.44 PayPal

2024-09-13 INV82278 Christopher Wya Laptop 6 392.61 2355.66 Bank Transfer

2024-09-26 INV35597 Donna Goodman Keyboard 2 1029.5 2059.0 Bank Transfer

2024-08-20 INV15247 Ashley Stephens Monitor 5 917.4 4587.0 Cash

2025-06-03 INV63347 Kelly Perry Tablet 10 1393.65 13936.5 Credit Card

2024-10-17 INV90665 Alyssa Meyer Laptop 5 1000.12 5000.6 Cash

2024-11-27 INV54144 Michael Hansen Monitor 6 847.09 5082.54 Bank Transfer

2025-06-15 INV84483 Dana Cox Phone 5 986.34 4931.7 PayPal

2025-01-09 INV58411 James Robinson Phone 3 327.87 983.61 Bank Transfer

2024-12-11 INV07954 Michael Mason Tablet 8 311.46 2491.68 Bank Transfer

2025-04-03 INV14356 Harry Stewart Keyboard 7 248.0 1736.0 PayPal

2025-03-08 INV85577 Joshua Martinez Printer 1 278.97 278.97 Credit Card

2025-06-20 INV21740 Brittany Kelly Monitor 5 233.88 1169.4 Bank Transfer

2025-01-27 INV52669 Jennifer Russo Tablet 4 426.42 1705.68 Bank Transfer

2024-12-31 INV48702 David Hensley Tablet 8 182.36 1458.88 Bank Transfer

2024-12-28 INV25291 Andrew Howard Printer 8 917.35 7338.8 PayPal

2025-03-05 INV11875 Andrea James Phone 1 760.72 760.72 PayPal

2024-10-27 INV30679 Carol Soto Tablet 7 137.29 961.03 Credit Card

2025-04-11 INV70680 Albert Colon Monitor 9 1085.51 9769.59 Bank Transfer

2025-07-04 INV86100 Raymond Andrade Printer 7 1061.77 7432.39 Credit Card

2025-06-27 INV76833 Patricia Hernan Tablet 5 1280.92 6404.6 Bank Transfer

2025-04-16 INV52279 Cameron Bailey Laptop 6 877.86 5267.16 Bank Transfer

2025-04-02 INV64804 Christine Macia Monitor 5 145.63 728.15 Credit Card

2024-12-28 INV40554 Arthur Spencer Mouse 10 367.72 3677.2 Cash

2025-02-25 INV19491 Amy Thornton Laptop 8 1266.26 10130.08 PayPal

2024-09-26 INV74328 Mrs. Patricia M Tablet 8 62.17 497.36 Bank Transfer

2024-07-24 INV14239 Jeffrey White Printer 7 93.58 655.06 PayPal

2025-07-05 INV86521 Brent Garcia Laptop 7 904.33 6330.31 Bank Transfer

2025-04-08 INV37667 April Duncan Laptop 8 523.41 4187.28 PayPal

2025-01-03 INV11929 Travis Osborne Phone 6 563.03 3378.18 Credit Card

2024-10-14 INV83296 Anthony Johnson Monitor 7 304.98 2134.86 Bank Transfer

2025-03-07 INV98414 John Wells Phone 8 1245.88 9967.04 Bank Transfer

2024-11-22 INV93165 Trevor Davis Mouse 5 334.54 1672.7 Credit Card

2025-02-01 INV12969 Robert Best Tablet 10 944.18 9441.8 Cash

2024-12-10 INV31789 Steven Wood Mouse 9 1272.41 11451.69 Bank Transfer

2025-05-19 INV23386 Jessica Daniels Monitor 5 437.7 2188.5 Bank Transfer

2024-09-24 INV01734 Linda Davis Monitor 7 400.34 2802.38 PayPal

2024-11-29 INV81907 Sheila Lee Monitor 9 496.42 4467.78 Cash

2025-04-06 INV69044 Ian Duncan Mouse 3 666.61 1999.83 PayPal

2025-02-12 INV40900 Jennifer Pratt Keyboard 5 1047.96 5239.8 Credit Card

2025-02-27 INV95157 William Proctor Mouse 9 144.35 1299.15 Cash