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Customers

Manage Customers

Import
Customer Invoice Status Total Amount Amount Due Shop Rate Due Date Action
Emily Davis
INV-103452
Active
$532.75 $123.45
19 January 2024
Michael Johnson
INV-984321
Block
$689.50 $234.56
10 February 2024
Robert Smith
INV-567890
Active
$745.60 $498.76
04 Jun 2024
David Williams
INV-876543
Active
$812.40 $345.67
01 April 2024
James Miller
INV-192837
Block
$970.25 $210.98
01 May 2024
Richard Taylor
INV-283746
Block
$524.80 $432.10
17 January 2024
Thomas Anderson
INV-465728
Active
$789.90 $187.65
09 July 2024
Charles Thomas
INV-372819
Active
$632.55 $321.09
14 Nov 2024
Daniel Harris
INV-948576
Block
$915.30 $543.21
23 August 2024
Sarah Brown
INV-562738
Active
$750.75 $321.09
15 July 2024
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