| Invoice No | Customer Name | Date | Total Amount | Paid | Due | Status |
|---|---|---|---|---|---|---|
| INV-001 | Carl Evans | 25 Dec 2024 | ৳3000 | ৳3000 | ৳0 | Paid |
| INV-002 | Minerva Rameriz | 24 Dec 2024 | ৳1600 | ৳1000 | ৳600 | Partial |
| INV-003 | Robert Lamon | 20 Dec 2024 | ৳880 | ৳880 | ৳0 | Paid |
| INV-004 | Patricia Lewis | 18 Dec 2024 | ৳1200 | ৳0 | ৳1200 | Unpaid |
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