Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2024-11-26 INV18163 Chad Gray Monitor 3 721.69 2165.07 Credit Card
2025-03-24 INV03146 Samantha Sulliv Keyboard 10 586.64 5866.4 PayPal
2024-12-12 INV37534 Julie Williams Keyboard 8 843.53 6748.24 PayPal
2024-10-12 INV56346 Carla Jackson Phone 7 761.96 5333.72 Bank Transfer
2024-10-16 INV46206 Christopher Gar Tablet 1 1259.47 1259.47 Cash
2024-12-04 INV51317 Gabriel William Printer 9 163.03 1467.27 Cash
2025-03-05 INV18695 Kylie Wood Laptop 5 1201.16 6005.8 Credit Card
2024-10-19 INV33718 Shelby Guerrero Laptop 2 1477.44 2954.88 Credit Card
2025-05-18 INV35911 Raymond Clark Tablet 3 631.14 1893.42 Credit Card
2025-05-27 INV87741 Alex Dickson Monitor 3 242.98 728.94 Cash
2025-01-14 INV64980 Dr. Mario Snow Mouse 4 1466.03 5864.12 Bank Transfer
2024-11-07 INV50700 Jeremiah Smith Laptop 7 976.82 6837.74 Cash
2024-11-05 INV14767 James Lane Laptop 10 1283.9 12839.0 Cash
2025-03-25 INV66023 Zachary Maxwell Printer 3 1287.14 3861.42 PayPal
2025-03-21 INV94851 Linda Harding Printer 4 125.03 500.12 Bank Transfer
2024-09-07 INV33439 Cole Porter Keyboard 8 1158.81 9270.48 Bank Transfer
2024-11-29 INV19939 Sydney Ali Keyboard 9 456.75 4110.75 Bank Transfer
2024-12-30 INV37280 Brenda Morris Monitor 10 489.81 4898.1 Bank Transfer
2024-09-25 INV59081 Karen Simpson Monitor 1 1012.82 1012.82 Cash
2025-04-05 INV28836 Heather Wong Tablet 3 580.05 1740.15 Cash
2024-08-15 INV78410 Gregory Drake Tablet 7 771.11 5397.77 PayPal
2025-01-25 INV41790 Mark Henry Printer 2 1182.4 2364.8 PayPal
2025-05-24 INV02359 Donald Abbott Printer 4 1467.99 5871.96 Cash
2024-08-19 INV38535 Larry Cardenas Keyboard 5 1269.01 6345.05 Cash
2025-01-30 INV19019 Savannah Howard Printer 4 746.9 2987.6 Credit Card
2025-02-19 INV64302 Robert Chen Keyboard 8 513.14 4105.12 Bank Transfer
2024-09-25 INV93222 Cristina Martin Tablet 9 1158.2 10423.8 PayPal
2025-06-08 INV04393 Donna Garrett Phone 7 386.78 2707.46 Credit Card
2025-03-23 INV90901 April Hicks Printer 3 1337.62 4012.86 Bank Transfer
2025-06-16 INV57873 Christopher Guz Mouse 2 510.5 1021.0 Cash
2025-07-18 INV51438 Jennifer James Phone 10 356.33 3563.3 Cash
2024-12-13 INV16588 James Donaldson Keyboard 1 180.12 180.12 Cash
2024-08-28 INV60208 Hayden Mccullou Monitor 6 1241.61 7449.66 PayPal
2024-10-12 INV37040 Sarah Smith Tablet 2 1280.12 2560.24 PayPal
2025-02-04 INV43065 Susan Lewis Tablet 3 820.35 2461.05 Cash
2025-06-30 INV82890 Ariel Gonzalez Laptop 10 1259.72 12597.2 PayPal
2024-09-19 INV37635 Deborah Lawrenc Mouse 8 409.52 3276.16 Bank Transfer
2024-11-17 INV42374 Jay Obrien Monitor 7 1038.93 7272.51 Cash
2024-08-24 INV73238 Jonathan Roach Printer 2 496.99 993.98 Bank Transfer
2025-03-28 INV57434 Dylan Bowen Printer 4 1209.68 4838.72 Credit Card
2025-06-27 INV25831 Dr. Christopher Tablet 1 1075.38 1075.38 Bank Transfer
2025-06-09 INV63450 Joseph Glass Phone 1 634.41 634.41 PayPal
2025-04-09 INV26541 John Logan Laptop 5 741.71 3708.55 Credit Card
2024-10-10 INV85765 Victoria Brandt Phone 1 615.69 615.69 Credit Card
2025-06-22 INV11933 Jennifer Johnso Mouse 3 921.91 2765.73 Credit Card
2025-07-18 INV50629 Holly Ingram Printer 5 179.98 899.9 Cash
2025-04-28 INV40353 Larry Peterson Phone 1 494.24 494.24 Bank Transfer
2024-11-10 INV42269 Thomas Bowman Phone 9 1428.99 12860.91 PayPal
2024-07-31 INV59461 Cathy Barrera Mouse 5 489.96 2449.8 Bank Transfer
2025-03-24 INV63641 Steven Perkins Monitor 3 468.44 1405.32 Bank Transfer
