ATM
Invoice List
|
|
Invoice ID | Date | Billing Name | Amount | Status | Action |
|---|---|---|---|---|---|---|
|
|
#DS0215 | 12 July, 2022 | Connie Franco | £26.30 |
Paid
|
|
|
|
#DS0214 | 11 July, 2022 | Paul Reynolds | £24.20 |
Paid
|
|
|
|
#DS0213 | 10 July, 2022 | Ronald Patterson | £20.20 |
Pending
|
|
|
|
#DS0212 | 09 July, 2022 | Adella Perez | £16.80 |
Paid
|
|
|
|
#DS0211 | 08 July, 2022 | Theresa Mayers | £22.00 |
Paid
|
|
|
|
#DS0210 | 07 July, 2022 | Michael Wallace | £15.60 |
Paid
|
|
|
|
#DS0209 | 06 July, 2022 | Oliver Gonzales | £26.50 |
Pending
|
|
|
|
#DS0208 | 05 July, 2022 | David Burke | £24.20 |
Paid
|
|
|
|
#DS0207 | 04 July, 2022 | Willie Verner | £21.30 |
Pending
|
|
|
|
#DS0206 | 03 July, 2022 | Felix Perry | £22.60 |
Paid
|
|