Client Payment Report

You have total 93 client's payment report .

All Invoice
Invoice ID Date Amount Status  
#746F5K2 23 Jan 2020, 10:45pm $2300.00 Complete
#546H74W 12 Jan 2020, 10:45pm $120.00 Pending
#87X6A44 26 Dec 2020, 12:15 pm $560.00 Complete
#986G531 21 Jan 2020, 6 :12 am $3654.00 Cancelled
#326T4M9 21 Jan 2020, 6 :12 am $200.00 Complete
#746F5K2 23 Jan 2020, 10:45pm $2300.00 Complete
#546H74W 12 Jan 2020, 10:45pm $120.00 Pending
#87X6A44 26 Dec 2020, 12:15 pm $560.00 Complete
#87X6A44 26 Dec 2020, 12:15 pm $560.00 Complete
#986G531 21 Jan 2020, 6 :12 am $3654.00 Cancelled