Invoices
Paid
$100.00
Pending
$55.00
Failed
$10.00
| Invoice No | Invoice Date | Tenant | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|
| #IN123123 | 08/05/2023 | Manchester International school Manchester International school |
$ 200 | 28/05/2023 | Paid |
|
| #IN123123 | 08/05/2023 | Manchester International school Manchester International school |
$ 200 | 28/05/2023 | Pending |
|
| #IN123123 | 08/05/2023 | Manchester International school Manchester International school |
$ 200 | 28/05/2023 | Failed |
|
