Invoice
Invoices ( Total Number: 9 )
| S.No. | Customer Number | Bill Date | Customer Name | Balance Group | Invoice Id | Invoice Amount | Pending Amount | Is Debt | Payment Status | Action |
|---|---|---|---|---|---|---|---|---|---|---|
| 276 | C-22041 | Jan 20, 2025, 12:00:01 AM | Hillview Hillview | Postpaid | 17373312010 | $0.75 | $0.75 | Yes | Pending | |
| 274 | C-22042 | Jan 19, 2025, 12:00:02 AM | Hillview Hillview | Postpaid | 17372448025 | $0.75 | $0.75 | Yes | Pending | |
| 273 | C-22043 | Jan 19, 2025, 12:00:02 AM | Jim A Pauling | Prepaid | 173724480256 | $0.75 | $0.75 | Yes | Pending | |
| 272 | C-22044 | Jan 18, 2025, 12:00:00 AM | Hillview Hillview | Postpaid | 17371584007 | $0.75 | $0.75 | Yes | Pending | |
| 271 | C-22045 | Jan 18, 2025, 12:00:00 AM | Jim A Pauling | Prepaid | 173715840046 | $0.75 | $0.75 | Yes | Pending | |
| 268 | C-22046 | Jan 17, 2025, 12:00:00 AM | Hillview Hillview | Postpaid | 173707200019 | $0.75 | $0.75 | Yes | Pending | |
| 267 | C-22047 | Jan 17, 2025, 12:00:00 AM | Jim A Pauling | Prepaid | 173707200017 | $4.50 | $2.00 | No | Partially Paid | |
| 264 | C-22048 | Jan 16, 2025, 12:00:00 AM | Hillview Hillview | Postpaid | 173698560097 | $12.50 | $0.00 | No | Paid | |
| 263 | C-22049 | Jan 16, 2025, 12:00:00 AM | Jim A Pauling | Prepaid | 173698560011 | $0.75 | $0.75 | Yes | Pending |