Invoices
Paid and reviewable payment invoices from orders.
| Invoice | Customer | Amount | Payment | Date | Action |
|---|---|---|---|---|---|
|
INV-20260607-00030
Order UNYIC-20260607093432-YPJOL
|
Test Name | BDT 2,450.00 | Paid | 2026-06-07 05:34 |