Payment Summary
# | Transaction ID | Invoice Number | Customer | Amount | Date | Payment Method |
---|---|---|---|---|---|---|
1 | 137370531 | #4905681 |
John Smith +1 843-443-3282 |
$1,54,220 | 19 Dec 2023, 06:12 PM | Cash |
2 | 137370532 | #4905682 |
Johnny +1 917-409-0861 |
$2,54,220 | 20 Nov 2023, 04:12 PM | Cheque |
3 | 137370533 | #4905683 |
Robert +1 956-623-2880 |
$3,54,220 | 21 Oct 2023, 07:12 AM | Cash |
4 | 137370534 | #4905684 |
Sharonda +1 707-439-1732 |
$4,54,220 | 19 Sep 2023, 11:12 AM | Cheque |
5 | 137370535 | #4905685 |
Pricilla +1 559-741-9672 |
$5,54,220 | 13 Nov 2022, 01:12 PM | Cheque |
6 | 137370536 | #4905686 |
Randall +1 989-438-3131 |
$4,54,220 | 19 Dec 2022, 06:12 PM | Cheque |