| ID | Invoice | Date | Customer | Total | Paid | Due | |
|---|---|---|---|---|---|---|---|
| 55 | 80055 | 2026-04-11 | Mehran Grapics | 7,366.00 | 0.00 | 7,366.00 | Select |
| 54 | 80054 | 2026-04-11 | Hamza Ali Abasi | 1,890.00 | 0.00 | 1,890.00 | Select |
| 53 | 80053 | 2026-04-11 | Yawer Designer | 3,660.00 | 0.00 | 3,660.00 | Select |
| 52 | 80052 | 2026-04-11 | Designing Hub | 1,850.00 | 0.00 | 1,850.00 | Select |
| 51 | 80051 | 2026-04-11 | Shah Enterpsies | 1,134.00 | 0.00 | 1,134.00 | Select |
| 50 | 80050 | 2026-04-11 | Designing Hub | 8,000.00 | 0.00 | 8,000.00 | Select |
| 49 | 80049 | 2026-04-11 | Mehran Grapics | 1,485.00 | 0.00 | 1,485.00 | Select |
| 48 | 80048 | 2026-04-11 | Shah Enterpsies | 3,330.00 | 0.00 | 3,330.00 | Select |
| 47 | 80047 | 2026-04-11 | Bin Owais Travel & Tours (PVT) LTD | 1,920.00 | 0.00 | 1,920.00 | Select |
| 46 | 80046 | 2026-04-11 | Yawer Designer | 18,640.00 | 0.00 | 18,640.00 | Select |
| 45 | 80045 | 2026-04-11 | Designing Hub | 1,630.00 | 0.00 | 1,630.00 | Select |
| 44 | 80044 | 2026-04-11 | Mehran Grapics | 1,600.00 | 0.00 | 1,600.00 | Select |
| 43 | 80043 | 2026-04-11 | Shah Enterpsies | 3,486.00 | 0.00 | 3,486.00 | Select |
| 41 | 80041 | 2026-04-09 | Usman | 2,125.00 | 1,925.00 | 200.00 | Select |
| 40 | 80040 | 2026-04-09 | Owais Shah | 600.00 | 0.00 | 600.00 | Select |
| 39 | 80039 | 2026-04-09 | Shah Enterpsies | 150.00 | 0.00 | 150.00 | Select |
| 38 | 80038 | 2026-04-09 | Bin Owais Travel & Tours (PVT) LTD | 250.00 | 0.00 | 250.00 | Select |
| 37 | 80037 | 2026-04-09 | Mehran Grapics | 450.00 | 0.00 | 450.00 | Select |
| 36 | 80036 | 2026-04-09 | Designing Hub | 900.00 | 500.00 | 400.00 | Select |
| 35 | 80035 | 2026-04-09 | Bin Owais Travel & Tours (PVT) LTD | 4,020.00 | 2,020.00 | 2,000.00 | Select |
| 32 | 80026 | 2026-04-08 | Mustafa | 1,210.00 | 0.00 | 1,210.00 | Select |