Sales Information
Customer

Invoice Id

Start Date

End Date

Invoice ID
Date
Customer
Payable Amount
Paid Amount
Due
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000
#AHGA68
23/09/2022
Jacob Marcus
$100
$000
$000