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Random Unstructured Data

The document contains a series of invoices and orders detailing various transactions, including customer names, email addresses, product quantities, prices, totals, and payment statuses. Some invoices are marked as paid, while others are pending or unpaid. Key customers include John Doe, Mary-Jane, Alex King, and others, with products ranging from pens to notebooks and office supplies.

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Smruti rekha nanda
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7 views2 pages

Random Unstructured Data

The document contains a series of invoices and orders detailing various transactions, including customer names, email addresses, product quantities, prices, totals, and payment statuses. Some invoices are marked as paid, while others are pending or unpaid. Key customers include John Doe, Mary-Jane, Alex King, and others, with products ranging from pens to notebooks and office supplies.

Uploaded by

Smruti rekha nanda
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Invoice: #09321, Date-12 Mar; John Doe;johndoe@mail.

com; qty-4, product = Pen @2$ each; Total: $8; Paid via-Cash
Mary-Jane;Order No 4321;Apr 15;item Notebook; 3qty @5 USD;contact- [email protected]; Total=$15; pending
15th May- Alex King, order#5490; product: Stapler (qty 2), Tape(qty 5); Email: [email protected]; paid-$20, balance-$5
03/07 Invoice#878 John Smith product Marker qty 10 @1.50 each total 15USD email: [email protected] Status: Delivered paid:
Order-5541 07-Aug Linda White product- Binder, qty:1, price:$12 email:[email protected] payment-due
Invoice #777 - Dave Lee product-Folders(7 qty @$0.50 ea) [email protected] total=$3.5 date:9/9 Paid in full
Order ID: 6789 Jennifer Brown email [email protected] Products: Pencil(20) $0.25 each Total: 5USD paid:cash date 12-Dec
Invoice 4422, Date 20-Oct, Mark Twain; Product: Eraser, qty=10; total $3, [email protected], unpaid
order#3412, 15 Jan, customer: Sarah Parker, [email protected], product=Glue; quantity:4 price per unit: $2; total=$8, paymen
invoice 9909 dated 28 Feb; Tom Harris; [email protected]; products=Scissors qty2@3USD;Ruler qty1@2USD; total 8USD;
otal: $8; Paid via-Cash
$15; pending
paid-$20, balance-$5
mail.org Status: Delivered paid: Credit Card
ayment-due
9/9 Paid in full
SD paid:cash date 12-Dec

per unit: $2; total=$8, payment: pending


uler qty1@2USD; total 8USD; Paid via Cheque

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