| Invoice # | Customer | Status | Due Date | Amount | |
|---|---|---|---|---|---|
| INV-1777398921389 | Fassi | Paid | 5/28/2026 | Rs 40,000 | |
| INV-1777399904280 | Fassi | Paid | 5/28/2026 | Rs 20,000 | |
| INV-1777397631608 | Ahmed Khan | Sent | 6/4/2026 | Rs 40,000 | |
| INV-1777399808932 | Fassi | Sent | 5/28/2026 | Rs 45,000 |
4 row(s).