Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2025-02-11 INV49514 Ricardo Rivera Phone 3 1137.44 3412.32 PayPal
2025-05-22 INV83898 Dr. Paul Hubbar Keyboard 2 1051.16 2102.32 Bank Transfer
2025-01-18 INV66677 Erin Calhoun Mouse 9 972.28 8750.52 Credit Card
2025-01-01 INV83614 Angela Robinson Keyboard 7 669.53 4686.71 Credit Card
2024-11-09 INV66760 Dustin Sutton D Tablet 3 212.52 637.56 Cash
2024-08-25 INV70762 Rebecca Smith Keyboard 1 1028.28 1028.28 PayPal
2025-01-12 INV56830 Michael Reyes Tablet 5 1298.14 6490.7 Credit Card
2025-02-19 INV93454 Cheryl Townsend Printer 1 352.54 352.54 PayPal
2024-10-10 INV99379 Erika Avery Phone 5 1323.26 6616.3 Credit Card
2024-08-23 INV60138 Katie Barnes Mouse 1 1008.97 1008.97 Bank Transfer
2024-09-13 INV44387 Kathleen Farrel Printer 3 914.71 2744.13 Bank Transfer
2025-02-19 INV99072 Shawn Wilson Keyboard 10 1328.8 13288.0 Bank Transfer
2024-09-20 INV75802 Maxwell Sanchez Keyboard 1 819.33 819.33 PayPal
2025-05-03 INV86662 Melissa Waters Tablet 2 1082.89 2165.78 PayPal
2024-09-28 INV04991 Jennifer Willia Tablet 10 852.5 8525.0 PayPal
2025-03-19 INV86001 Wendy Pitts Printer 6 1483.77 8902.62 Bank Transfer
2024-11-17 INV47711 Paul Parker Phone 1 80.02 80.02 PayPal
2025-06-23 INV71700 Keith Gonzalez Phone 8 1221.67 9773.36 Credit Card
2024-08-31 INV21759 Hannah Blake Keyboard 7 1446.81 10127.67 Cash
2025-06-11 INV20188 Daniel Dunn Keyboard 1 1312.41 1312.41 Credit Card
2025-03-13 INV04614 Jeff Harris Keyboard 10 796.71 7967.1 Cash
2024-11-18 INV17533 Holly Kelly Laptop 4 1359.24 5436.96 PayPal
2025-05-20 INV30239 Collin Salazar Laptop 9 597.24 5375.16 Bank Transfer
2025-06-29 INV29499 Nathaniel Blank Tablet 5 960.0 4800.0 Cash
2024-09-17 INV39520 Robert Smith Laptop 9 638.87 5749.83 Bank Transfer
2025-01-15 INV78229 Kelly Rodriguez Mouse 1 770.57 770.57 PayPal
2024-10-10 INV85056 David Little Monitor 7 772.79 5409.53 Credit Card
2025-03-12 INV12694 Michael Kim Keyboard 4 757.49 3029.96 Cash
2025-01-14 INV46848 Pamela Wallace Keyboard 6 582.9 3497.4 Credit Card
2024-08-05 INV75696 Patrick Roberts Laptop 10 1227.29 12272.9 Cash
2024-07-24 INV52158 Brenda Smith Monitor 1 853.53 853.53 PayPal
2025-06-27 INV61614 Charles Rodrigu Laptop 6 1250.7 7504.2 PayPal
2024-12-23 INV45473 Karen Glover Keyboard 8 1399.32 11194.56 Credit Card
2025-06-27 INV03616 Christopher Hal Printer 5 398.17 1990.85 PayPal
2025-01-14 INV37115 Pamela Thompson Mouse 2 357.94 715.88 Bank Transfer
2024-09-25 INV25922 Sandra Kerr Printer 4 1176.33 4705.32 Bank Transfer
2024-11-30 INV90357 Sharon Bryant Monitor 2 1230.24 2460.48 PayPal
2024-08-21 INV84264 Edward Mahoney Tablet 8 953.85 7630.8 Bank Transfer
2025-01-13 INV65365 Christine Grant Mouse 3 977.99 2933.97 Bank Transfer
2024-10-14 INV94554 Tiffany Hess Phone 5 257.33 1286.65 PayPal
2025-05-25 INV04996 Brandon Carter Tablet 3 1108.95 3326.85 PayPal
2024-07-27 INV86723 Pam Hickman Printer 7 1002.83 7019.81 PayPal
2024-08-08 INV85848 Nicole Stafford Tablet 5 889.47 4447.35 Bank Transfer
2024-12-23 INV85979 Eric Hernandez Laptop 2 1059.53 2119.06 PayPal
2024-08-27 INV64505 Patrick Ramos Tablet 2 1175.9 2351.8 Cash
2024-11-16 INV28801 John Rodriguez Phone 2 1417.83 2835.66 Credit Card
2024-09-25 INV30966 Mitchell Weaver Tablet 5 952.25 4761.25 Credit Card
2025-07-12 INV71768 Kevin Stone Printer 9 1184.69 10662.21 Cash
2025-06-11 INV47981 Sydney Johnson Printer 10 691.88 6918.8 Cash
2024-09-09 INV20170 Samantha Calder Tablet 6 1465.66 8793.96 Bank Transfer
