| Invoice # | Date | Customer | Total Amount | Payment Method | Status | Cashier | Actions |
|---|---|---|---|---|---|---|---|
|
#000003
Ref: FCT-0000003 |
02/09/2026 16:07 02/09/2026 |
Client Occasionnel
|
$126,000.00
Due: $126,000.00 |
Cash | Cancelled | admin | |
|
#000002
Ref: FCT-260902-E352 |
02/09/2026 17:38 02/09/2026 |
Client Occasionnel
|
$463,226.00 | cash | Completed | billing | |
|
#000001
Ref: FCT-260902-A413 |
02/09/2026 17:11 02/09/2026 |
Client Occasionnel
|
$6,440,710.00 | cash | Completed | billing |