Date Invoice Number Customer Name Product Quantity Unit Price Total Amount Payment Metho
2025-04-28 INV40680 Alicia Blair Laptop 8 1426.58 11412.64 Cash
2025-07-21 INV37023 Karen Schultz Printer 5 1379.03 6895.15 Credit Card
2024-12-21 INV48054 James Robinson Mouse 6 928.1 5568.6 PayPal
2025-06-09 INV80400 Jennifer Hart Laptop 7 887.97 6215.79 Credit Card
2024-09-15 INV45047 Samantha White Phone 7 684.67 4792.69 Bank Transfer
2025-05-07 INV07519 Timothy Jenning Monitor 9 1465.94 13193.46 Credit Card
2024-12-27 INV21458 Kaitlyn Sanders Mouse 6 307.61 1845.66 Credit Card
2025-04-03 INV69742 Victor Howe Tablet 6 485.43 2912.58 Credit Card
2024-09-23 INV48155 Kevin Lopez Monitor 9 914.36 8229.24 Bank Transfer
2025-03-13 INV64984 Thomas James Monitor 5 1341.59 6707.95 Bank Transfer
2025-01-26 INV10660 Jennifer Butler Keyboard 6 241.92 1451.52 Bank Transfer
2025-02-20 INV47754 Grace Garza Mouse 9 627.49 5647.41 PayPal
2025-02-17 INV33940 Eric Smith Phone 6 531.02 3186.12 Bank Transfer
2025-01-23 INV06935 Kelsey Mclaughl Tablet 10 781.18 7811.8 PayPal
2025-01-12 INV45228 Cassandra Mille Tablet 2 75.59 151.18 Bank Transfer
2025-04-03 INV73843 Jonathan Hansen Keyboard 7 447.74 3134.18 Credit Card
2025-03-22 INV98668 Heather Hicks Laptop 2 1277.37 2554.74 PayPal
2025-06-26 INV85314 Taylor Riley Printer 3 517.16 1551.48 Bank Transfer
2024-08-21 INV00059 Richard Harriso Printer 4 242.22 968.88 Credit Card
2024-08-08 INV59274 Vanessa Rivas Keyboard 1 1414.11 1414.11 Cash
2024-12-29 INV23147 Jennifer Garcia Keyboard 2 1299.03 2598.06 PayPal
2024-10-15 INV42451 Peter Smith Monitor 1 1167.8 1167.8 Bank Transfer
2024-10-12 INV16206 Stephanie Robin Keyboard 3 1495.37 4486.11 Cash
2024-07-21 INV65657 Joshua Carter Printer 10 1076.59 10765.9 Bank Transfer
2024-08-14 INV13151 Joseph Bryan Printer 10 1040.23 10402.3 Credit Card
2024-08-16 INV76499 Joseph Stewart Phone 3 229.6 688.8 Cash
2024-08-10 INV37597 Johnny Collins Laptop 2 1373.01 2746.02 Credit Card
2024-10-30 INV67605 Stacy Clark Phone 9 1347.44 12126.96 Credit Card
2024-12-23 INV46917 Stephanie Mille Keyboard 1 943.75 943.75 Bank Transfer
2024-07-28 INV92111 Jane Lee Phone 7 125.55 878.85 Credit Card
2024-09-09 INV17355 John Gay Laptop 4 96.12 384.48 Cash
2025-01-25 INV28834 Charles Palmer Mouse 7 840.75 5885.25 Credit Card
2025-07-14 INV01137 Kristina Ramos Tablet 6 407.91 2447.46 Credit Card
2024-11-23 INV95568 Jo Shea Tablet 4 1490.39 5961.56 PayPal
2025-04-11 INV43796 Angela Ochoa Mouse 4 1050.2 4200.8 Bank Transfer
2025-03-20 INV89595 Mr. Albert Kell Keyboard 9 267.78 2410.02 Cash
2025-03-17 INV89658 Amanda Wolfe Keyboard 10 1337.76 13377.6 Cash
2024-11-19 INV56677 Gregory Wall Tablet 3 430.92 1292.76 PayPal
2024-09-15 INV72296 William Jimenez Laptop 9 306.5 2758.5 Bank Transfer
2024-12-08 INV25546 Shannon Carr Laptop 7 584.68 4092.76 Cash
2024-10-08 INV24087 Barbara Ramirez Keyboard 4 1245.61 4982.44 PayPal
2025-07-12 INV29451 Catherine Marti Printer 5 1244.05 6220.25 PayPal
2024-12-04 INV21521 Alice Joyce Phone 9 624.68 5622.12 PayPal
2025-03-16 INV98471 Cynthia Carter Phone 5 1220.76 6103.8 Bank Transfer
2024-11-24 INV79108 Charles Gordon Printer 5 852.02 4260.1 PayPal
2025-06-09 INV42003 Mr. Mark Adams Keyboard 7 1105.63 7739.41 Credit Card
2025-07-03 INV23812 Dawn Robertson Printer 3 1012.3 3036.9 Credit Card
2025-02-04 INV22784 Daniel Peterson Monitor 9 1391.19 12520.71 PayPal
2025-06-18 INV42476 Monica Wright Laptop 6 1105.65 6633.9 Bank Transfer
2025-05-26 INV02780 Andre Moreno Keyboard 1 615.78 615.78 Credit Card
