| Number | Customer | Status | Date | Total | Balance | Action |
|---|---|---|---|---|---|---|
| INV-1003 | Grand Strand Wellness | sent | 2026-06-23 | $762.00 | $762.00 | Record payment |
| INV-1002 | Harbor View Restaurant | overdue | 2026-05-24 | $1,026.00 | $1,026.00 | Record payment |
| INV-1001 | Coastal Retail Group | paid | 2026-06-03 | $4,200.00 | $0.00 |