Invoices
| Invoice | Job | Customer | Due | Status | Amount |
|---|---|---|---|---|---|
| INV-2001 | J-1001 | Kestrel Storage | Fri, 5 Mar | Overdue | $200 |
| INV-2002 | J-1004 | Copperfield Offices | Sat, 13 Mar | Paid | $480 |
| INV-2003 | J-1006 | Kestrel Storage | Sat, 13 Mar | Sent | $520 |
| INV-2004 | J-1007 | Olive & Ash Bakery | Thu, 11 Mar | Draft | $720 |
| INV-2005 | J-1008 | Greywood Primary School | Sat, 13 Mar | Paid | $800 |
| INV-2006 | J-1010 | Northgate Vet Clinic | Wed, 3 Mar | Overdue | $600 |
| INV-2007 | J-1011 | Larkspur Pharmacy | Fri, 12 Mar | Paid | $480 |
| INV-2008 | J-1014 | Olive & Ash Bakery | Thu, 4 Mar | Sent | $360 |
| INV-2009 | J-1015 | Northgate Vet Clinic | Sun, 7 Mar | Draft | $360 |
| INV-2010 | J-1019 | Northgate Vet Clinic | Mon, 8 Mar | Paid | $480 |
| INV-2011 | J-1020 | Larkspur Pharmacy | Tue, 2 Mar | Overdue | $800 |
| INV-2012 | J-1022 | Greywood Primary School | Sat, 13 Mar | Paid | $520 |
| INV-2013 | J-1023 | Olive & Ash Bakery | Tue, 2 Mar | Sent | $800 |
| INV-2014 | J-1028 | Greywood Primary School | Fri, 12 Mar | Draft | $120 |
| INV-2015 | J-1029 | Redgum Workshop | Thu, 11 Mar | Paid | $440 |
| INV-2016 | J-1034 | Copperfield Offices | Thu, 4 Mar | Overdue | $200 |
| INV-2017 | J-1035 | Tidewater Apartments | Wed, 3 Mar | Paid | $320 |
| INV-2018 | J-1038 | Olive & Ash Bakery | Wed, 10 Mar | Sent | $160 |
| INV-2019 | J-1039 | Northgate Vet Clinic | Thu, 11 Mar | Draft | $640 |