24
Pending
12
Shipping
23
Completed

Total Orders

59

Balance

$187,13

Sales

4,732

Invoices

Invoice ID Customer Status Due Date Action
INV-87239 Kusnadi
Unpaid
July 19, 2018 Detail
INV-48574 Susie Willis
Paid
July 21, 2018 Detail
INV-76824 Muhamad Nuruzzaki
Unpaid
July 22, 2018 Detail
INV-84990 Agung Ardiansyah
Unpaid
July 22, 2018 Detail
INV-87320 Ardian Rahardiansyah
Paid
July 28, 2018 Detail