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| Invoice | Customer | Status | Total |
|---|---|---|---|
| INV11 | MPE Data & Electrical | paid | $225.17 |
| INV10 | Carly Beesley | unpaid | $74.80 |
| INV7 | Batchelor Boys Garage Doors | paid | $269.28 |
| INV6 | Batchelor Boys Garage Doors | archived | $269.28 |
| INV6 | Batchelor Boys Garage Doors | archived | $269.28 |
| INV6 | Batchelor Boys Garage Doors | archived | $269.28 |
| INV5 | Verto Consulting | Chartered Accountants | paid | $984.16 |
| INV4 | Neil Harris | archived | $260.00 |
| INV3 | Penrose Automotive / Perth Quad Bikes | archived | $340.65 |
| INV202 | Major Plumbing | paid | $910.00 |
| Customer | Invoices | Total |
|---|---|---|
| Batchelor Boys Garage Doors | 4 | $1077.12 |
| Verto Consulting | Chartered Accountants | 1 | $984.16 |
| Major Plumbing | 1 | $910.00 |
| Penrose Automotive / Perth Quad Bikes | 1 | $340.65 |
| Rapid Signs | 1 | $340.00 |
| Neil Harris | 1 | $260.00 |
| MPE Data & Electrical | 1 | $225.17 |
| Carly Beesley | 1 | $74.80 |