S.No | Invoice | Due Date | Status | Amount | Actions |
---|---|---|---|---|---|
001 | TechCorp Solutions | 22 Feb 2024 | Unpaid | $5.6 | |
002 | TransGlobal Logistics | 22 Feb 2024 | paid | $559.6 | |
003 | AquaPure Water Co. | 22 Feb 2024 | paid | $785.6 | |
004 | VirtuaVista Entertainment | 22 Feb 2024 | Unpaid | $54.6 | |
005 | GreenTech Innovations | 22 Feb 2024 | paid | $785.6 | |
006 | Quantum Finance Corp | 22 Feb 2024 | paid | $945.6 | |
007 | UrbanEats Culinary Group | 22 Feb 2024 | Unpaid | $40.6 | |
008 | NaturaLife Organics | 22 Feb 2024 | paid | $715.6 | |
009 | AeroSpace Dynamics | 22 Feb 2024 | paid | $625.6 | |
010 | EcoWave Energy | 22 Feb 2024 | paid | $555.6 |