| Invoice # | Date | Customer | Total Amount | Payment Method | Status | Cashier | Actions |
|---|---|---|---|---|---|---|---|
|
#000010
Ref: SALE-20260314-6 |
14/03/2026 18:57 14/03/2026 |
Antoine de Padoue
991117744 |
$93.50
Due: $93.50 |
pending | Completed | billing | |
|
#000009
Ref: SALE-20260308-6 |
08/03/2026 14:28 08/03/2026 |
Antoine de Padoue
991117744 |
$38.50 | cash | Processing | billing | |
|
#000008
Ref: SALE-20260307-6 |
07/03/2026 15:40 07/03/2026 |
Antoine de Padoue
991117744 |
$93.50 | cash | Completed | billing | |
|
#000007
Ref: RSALE-20260301- |
01/03/2026 17:12 01/03/2026 |
Antoine de Padoue
991117744 |
$-25.00 | refund | Refunded | admin | |
|
#000006
Ref: SALE-20260301-6 |
01/03/2026 17:08 01/03/2026 |
Antoine de Padoue
991117744 |
$60.00 | cash | Completed | billing | |
|
#000005
Ref: RSALE-20260222- |
22/02/2026 15:39 22/02/2026 |
Antoine de Padoue
991117744 |
$-10.00 | refund | Refunded | admin | |
|
#000004
Ref: RSALE-20260222- |
22/02/2026 15:38 22/02/2026 |
Antoine de Padoue
991117744 |
$-50.00 | refund | Refunded | admin | |
|
#000003
Ref: SALE-20260222-6 |
22/02/2026 15:30 22/02/2026 |
Antoine de Padoue
991117744 |
$50.00 | cash | Completed | billing | |
|
#000002
Ref: FCT-0000002 |
22/02/2026 13:29 22/02/2026 |
Walk-in Customer | $0.00 | Cash | Pending | admin | |
|
#000001
Ref: SALE-20260208-6 |
08/02/2026 19:24 08/02/2026 |
Antoine de Padoue
991117744 |
$159.50 | cash | Completed | billing |