List of Clients

Customer

Document

No#

Date

Paid

Total

Action

Elton Chigumbura Elton@gmail.com 2 paid $10.00 $20.00
John Doe john@gmail.com 3 Partially paid $255.00 $250.00
Hamilton Masakadza hamilton@gmail.com 1 Unpaid $32.00 $420.00
Steven Smith smith@gmail.com 1 Paid $42.00 $320.00
Mitchel Clerk mitchelclerk@gmail.com 5 partially paid $232.00 $3330.00
Steven Fleming steven@gmail.com 1 Paid $22.00 $3220.00

Invoice Summery

Amount

Total Amount

$5000

Total Amount

$2000

Total Amount

$3000