Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2024-11-23 INV33888 Lisa Prince Laptop 2 1237.09 2474.18 Credit Card
2024-09-15 INV45170 Robert Riley Tablet 6 1272.24 7633.44 Cash
2025-03-21 INV74941 Diane Hurst Printer 9 1407.35 12666.15 PayPal
2024-07-25 INV03885 Erika Patel Monitor 10 1484.33 14843.3 PayPal
2025-05-07 INV58087 Charles Gray Keyboard 7 849.19 5944.33 Credit Card
2025-02-01 INV81529 Jonathan Kelly Laptop 2 1239.35 2478.7 Bank Transfer
2024-10-03 INV22892 Catherine James Tablet 2 271.64 543.28 Cash
2025-06-19 INV51147 John Vasquez Keyboard 2 981.02 1962.04 Credit Card
2025-04-26 INV47234 Michael Rodrigu Laptop 10 1166.05 11660.5 Cash
2025-05-01 INV13659 Kevin Dickson Printer 2 304.52 609.04 PayPal
2025-07-13 INV46552 Amy Clements Laptop 6 1092.1 6552.6 Credit Card
2025-06-04 INV51709 Kathleen Daniel Monitor 1 384.43 384.43 Cash
2024-09-20 INV17241 Michelle Warren Laptop 4 138.2 552.8 Bank Transfer
2024-07-28 INV74282 Erin Fritz Printer 8 1222.76 9782.08 Credit Card
2025-07-08 INV58963 Carmen Mcdonald Phone 3 185.65 556.95 PayPal
2024-11-23 INV34220 Sharon Adams Monitor 7 864.84 6053.88 Cash
2025-04-19 INV56061 James Brooks Mouse 2 1325.21 2650.42 PayPal
2025-05-26 INV89731 David Howard Phone 3 531.1 1593.3 PayPal
2024-10-03 INV01851 Shawn Griffin Phone 5 171.97 859.85 Bank Transfer
2025-04-12 INV33780 Kevin Lowe Monitor 7 852.75 5969.25 Cash
2024-08-09 INV85839 Daniel Wiggins Mouse 7 517.76 3624.32 Credit Card
2025-03-28 INV55387 Nicole Kennedy Laptop 10 995.76 9957.6 Cash
2024-10-21 INV26468 Evelyn Berger Phone 4 1188.94 4755.76 Cash
2025-03-28 INV28402 Margaret Cooper Phone 8 1145.85 9166.8 Credit Card
2024-12-17 INV94661 Morgan Le Laptop 6 1119.78 6718.68 Bank Transfer
2025-05-28 INV68259 David Jackson Monitor 4 938.99 3755.96 Bank Transfer
2025-04-13 INV14445 Brent Gregory Keyboard 4 857.66 3430.64 Bank Transfer
2025-01-16 INV68019 Tracy Moore Mouse 2 1359.9 2719.8 PayPal
2025-07-20 INV53901 Helen Keller Tablet 9 617.27 5555.43 Bank Transfer
2025-01-10 INV88100 Julie Ford Laptop 4 444.22 1776.88 PayPal
2025-04-07 INV80081 Caroline Klein Tablet 2 1477.25 2954.5 PayPal
2025-01-07 INV21765 Derrick Harriso Phone 5 1357.82 6789.1 Bank Transfer
2025-04-17 INV13862 Harry Walker Mouse 2 225.77 451.54 Bank Transfer
2024-08-28 INV03896 Scott Chang Printer 3 302.06 906.18 Credit Card
2025-03-16 INV31878 Douglas Arellan Phone 10 404.99 4049.9 Credit Card
2025-02-07 INV39354 Ashley King Phone 4 475.72 1902.88 PayPal
2025-01-30 INV31235 Brooke Young MD Printer 4 100.54 402.16 Bank Transfer
2025-03-16 INV15350 Brooke Estrada Mouse 5 1400.68 7003.4 PayPal
2025-04-19 INV08281 James Green Phone 6 697.61 4185.66 Bank Transfer
2025-03-20 INV91791 Manuel Terry Laptop 8 173.29 1386.32 PayPal
2024-12-09 INV13091 Susan Martinez Laptop 10 1477.74 14777.4 PayPal
2024-09-09 INV92786 James Orozco Mouse 6 503.04 3018.24 PayPal
2025-03-01 INV01298 Harold Mueller Phone 7 979.19 6854.33 Credit Card
2025-04-18 INV93301 Robert Turner Phone 5 1003.84 5019.2 PayPal
2024-09-30 INV32909 Jessica Valdez Mouse 8 691.82 5534.56 Credit Card
2025-04-12 INV31356 Anthony Roth Printer 10 777.71 7777.1 Credit Card
2024-11-04 INV46938 Allison Hurst Printer 10 223.66 2236.6 Credit Card
2025-04-13 INV47674 Richard Arnold Mouse 1 1147.75 1147.75 PayPal
2024-09-01 INV34452 Cody Thompson Laptop 4 1282.21 5128.84 PayPal
2024-09-16 INV82400 Joseph Johnson Tablet 1 157.75 157.75 Credit Card
