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eCommerce / Invoice List
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| SN | Date | Invoice ID | Order No | Customer | Due | Balance | Amount | Action |
|---|---|---|---|---|---|---|---|---|
| #01 | 11 March 2019 | IAD-101 | SPRO-128715 | Tyler Meyer | 20 April 2019 | $575185 | $266452 | |
| #02 | 12 March 2019 | IAD-102 | SPRO-129645 | Kathryn Hall | 24 April 2019 | $475185 | $365452 | |
| #03 | 13 March 2019 | IAD-103 | SPRO-164715 | Ronald Murray | 22 April 2019 | $945185 | $354452 | |
| #04 | 14 March 2019 | IAD-104 | SPRO-251554 | Martha Henry | 28 April 2019 | $512585 | $456452 | |
| #05 | 15 March 2019 | IAD-105 | SPRO-134715 | Dylan Dixon | 02 May 2019 | $635185 | $524652 | |
| #06 | 16 March 2019 | IAD-106 | SPRO-128715 | Daniel Reed | 20 April 2019 | $12552 | $2584 | |
| #07 | 17 March 2019 | IAD-107 | SPRO-128717 | Henry Aguilar | 10 May 2019 | 3575185 | $166452 | |
| #08 | 18 March 2019 | IAD-108 | SPRO-128115 | Henry Willis | 07 May 2019 | $746185 | $561452 | |
| #09 | 19 March 2019 | IAD-109 | SPRO-128786 | Emily Barnes | 12 April 2019 | $115185 | $106452 | |
| #10 | 22 March 2019 | IAD-110 | SPRO-128325 | Juan Patel | 20 April 2019 | $573215 | $376452 | |
| #11 | 25 March 2019 | IAD-111 | SPRO-121615 | Wayne Bell | 27 April 2019 | $315185 | $212552 | |
| #12 | 01 April 2019 | IAD-112 | SPRO-128715 | Doris Wong | 03 May 2019 | $158251 | $98252 |