| DATE | CLIENT NAME | INVOICE NUMBER | DUE DATE | AMOUNT | DESCRIPTION | ||
|---|---|---|---|---|---|---|---|
| INV001 | Paid | Credit Card | Paid | Credit Card | $250.00 | ||
| INV002 | Pending | PayPal | Pending | PayPal | $150.00 | ||
| INV003 | Unpaid | Bank Transfer | Unpaid | Bank Transfer | $350.00 | ||
| INV004 | Paid | Credit Card | Paid | Credit Card | $450.00 | ||
| INV005 | Paid | PayPal | Paid | PayPal | $550.00 | ||
| INV006 | Pending | Bank Transfer | Pending | Bank Transfer | $200.00 | ||
| INV007 | Unpaid | Credit Card | Unpaid | Credit Card | $300.00 |