Basic Table
Default Datatables
Invoice Name Issued Date Amount Status Action
#526534
Kathryn Murphy
25 Jan 2024 $200.00 Paid
#696589
Annette Black
25 Jan 2024 $200.00 Paid
#256584
Ronald Richards
10 Feb 2024 $200.00 Paid
#526587
Eleanor Pena
10 Feb 2024 $150.00 Paid
#105986
Leslie Alexander
15 March 2024 $150.00 Pending
#526589
Albert Flores
15 March 2024 $150.00 Paid
#526520
Jacob Jones
27 April 2024 $250.00 Paid
#256584
Jerome Bell
27 April 2024 $250.00 Pending
#200257
Marvin McKinney
30 April 2024 $250.00 Paid
#526525
Cameron Williamson
30 April 2024 $250.00 Paid
#526534
Kathryn Murphy
25 Jan 2024 $200.00 Paid
#696589
Annette Black
25 Jan 2024 $200.00 Paid
#256584
Ronald Richards
10 Feb 2024 $200.00 Paid
#526587
Eleanor Pena
10 Feb 2024 $150.00 Paid
#105986
Leslie Alexander
15 March 2024 $150.00 Pending
#526589
Albert Flores
15 March 2024 $150.00 Paid
#526520
Jacob Jones
27 April 2024 $250.00 Paid
#256584
Jerome Bell
27 April 2024 $250.00 Pending
#200257
Marvin McKinney
30 April 2024 $250.00 Paid
#526525
Cameron Williamson
30 April 2024 $250.00 Paid