Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2025-07-09 INV47589 Mark Hester Keyboard 3 1434.52 4303.56 Cash
2024-10-10 INV25752 Linda Fox Keyboard 3 996.09 2988.27 Credit Card
2025-07-12 INV11408 George Thompson Laptop 9 440.44 3963.96 Cash
2024-12-07 INV77163 Melissa Green Mouse 5 918.41 4592.05 PayPal
2025-06-19 INV29469 Bryan Gilbert Tablet 2 924.27 1848.54 Bank Transfer
2024-12-02 INV58550 Timothy Mendez Laptop 10 880.02 8800.2 Bank Transfer
2024-12-21 INV47214 Jonathan Lee Phone 3 1364.53 4093.59 PayPal
2024-09-12 INV40391 Stephen Duran Phone 5 127.49 637.45 Bank Transfer
2025-02-20 INV28821 Nancy Lambert Keyboard 3 1331.09 3993.27 Bank Transfer
2025-03-12 INV88496 Aaron Mckee Mouse 1 434.95 434.95 Cash
2025-04-12 INV05954 Jake Hart Printer 7 720.55 5043.85 Bank Transfer
2025-05-09 INV78652 Michele Bernard Printer 10 1209.82 12098.2 Bank Transfer
2024-07-26 INV83198 Christopher Mor Printer 4 220.41 881.64 Bank Transfer
2025-01-25 INV83887 Jennifer Roth Monitor 6 1287.01 7722.06 Cash
2025-02-25 INV81003 James Sanders Laptop 4 614.62 2458.48 Cash
2024-09-08 INV40718 Natalie Cantu Mouse 7 941.06 6587.42 Cash
2025-04-15 INV84277 Derrick Peterso Printer 8 300.12 2400.96 Credit Card
2025-02-16 INV79172 Marc Drake Tablet 2 928.76 1857.52 Bank Transfer
2025-04-13 INV32192 Marie Jensen Printer 8 445.37 3562.96 Credit Card
2025-01-04 INV30014 Michael Thompso Printer 4 851.47 3405.88 Bank Transfer
2025-04-01 INV75369 Douglas Lang Monitor 6 143.79 862.74 PayPal
2025-03-15 INV55740 Phillip Fox Phone 5 979.29 4896.45 Bank Transfer
2024-08-28 INV07165 Rodney White Monitor 10 245.94 2459.4 Cash
2025-02-02 INV13967 Kevin Taylor Laptop 5 840.55 4202.75 Cash
2025-01-31 INV92727 William Rowland Phone 6 81.46 488.76 Cash
2025-03-06 INV09061 Joseph Ayala Tablet 2 1121.5 2243.0 Bank Transfer
2024-09-13 INV10436 Sean Stokes Laptop 3 939.5 2818.5 Bank Transfer
2024-09-04 INV02702 Joshua Brown Keyboard 1 976.54 976.54 Cash
2024-08-24 INV25886 Cynthia Greene Phone 1 468.6 468.6 Credit Card
2025-01-23 INV66203 Stephanie Sutto Keyboard 10 265.36 2653.6 Credit Card
2025-06-05 INV20146 William Douglas Phone 9 637.53 5737.77 PayPal
2025-01-19 INV14608 Mrs. Jennifer H Printer 1 1375.68 1375.68 Bank Transfer
2024-12-25 INV18740 Melissa Collins Phone 4 1042.57 4170.28 Credit Card
2025-03-01 INV64755 James Garcia Laptop 1 255.82 255.82 Cash
2025-04-29 INV39706 Kristen Collins Phone 6 255.09 1530.54 Cash
2025-02-02 INV96773 Jesus Nash Keyboard 10 936.18 9361.8 PayPal
2024-12-07 INV55499 Zachary Klein Monitor 5 733.96 3669.8 PayPal
2025-05-08 INV68959 Clinton Clark Monitor 2 501.01 1002.02 Credit Card
2025-02-28 INV45345 Michael Cline Printer 7 213.6 1495.2 Credit Card
2025-07-09 INV07687 Sue Brennan Tablet 4 259.85 1039.4 Bank Transfer
2024-10-26 INV51030 Bradley Matthew Laptop 8 1083.97 8671.76 Cash
2025-01-07 INV20204 Daniel Ford Tablet 10 1444.42 14444.2 PayPal
2025-06-16 INV65161 Ronald Perkins Mouse 9 935.87 8422.83 PayPal
2024-12-28 INV74908 Mark Lopez III Keyboard 10 616.09 6160.9 Credit Card
2025-03-04 INV17835 Adrian Riley Mouse 4 150.34 601.36 Cash
2025-04-19 INV31376 Brian Meyers Keyboard 6 454.66 2727.96 Credit Card
2024-11-21 INV46393 William Mitchel Monitor 8 375.17 3001.36 PayPal
2024-10-03 INV00152 Colin Glass Monitor 7 1390.41 9732.87 Bank Transfer
2024-11-20 INV18104 Douglas Carter Printer 2 1086.66 2173.32 PayPal
2025-01-28 INV97772 Melissa Leblanc Tablet 7 1027.87 7195.09 Cash
