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Invoice List
| Invoice ID | Payer Name | Amount | Channel | Date | Status | Action |
|---|---|---|---|---|---|---|
| INV3001 | John Doe | $200.00 | Cash on Delivery | 2024-12-01 | Partially Paid | |
| INV3002 | Jane Smith | $210.00 | Rocket | 2024-12-02 | Paid | |
| INV3003 | Bob Johnson | $230.00 | Wire Transfer | 2024-12-03 | Partially Paid | |
| INV3004 | Alice Williams | $310.00 | Bank Transfer | 2024-12-04 | Paid | |
| INV3005 | Chris Evans | $350.00 | Bkash | 2024-12-05 | Unpaid | |
| INV3006 | Mary Brown | $420.00 | Nagad | 2024-12-06 | Paid | |
| INV3007 | Steve Rogers | $510.00 | Bank Transfer | 2024-12-07 | Partially Paid | |
| INV3008 | Natasha Roman | $320.00 | Rocket | 2024-12-08 | Unpaid | |
| INV3009 | Bruce Wayne | $120.00 | Bkash | 2024-12-08 | Paid | |
| INV3010 | Diana Prince | $750.00 | Credit Card | 2024-12-08 | Paid |