| Reference | Code | Customer | Total Amount | Paid | Due | Status |
|---|---|---|---|---|---|---|
| INV2025 | CU001 | $1000 | $1000 | $0.0 | Paid | |
| INV2031 | CU002 | $1500 | $1500 | $0.0 | Paid | |
| INV2042 | CU003 | $1600 | $1600 | $0.0 | Paid | |
| INV2033 | CU004 | $700 | $700 | $0.0 | Paid | |
| INV2042 | CU005 | $1000 | $1000 | $0.0 | Paid | |
| INV2011 | CU006 | $2000 | $2000 | $0.0 | Paid | |
| INV2014 | CU007 | $600 | $600 | $0.0 | Overdue | |
| INV2056 | CU008 | $1000 | $1000 | $0.0 | Unpaid | |
| INV2047 | CU009 | $500 | $500 | $0.0 | Completed | Total | 33268 | $33268.53 | $0.0 |
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