Invoices
| Status | ID | Created | Customer | Marketplace | Total |
|---|---|---|---|---|---|
| Paid | 51611 | 06/16/1992 | Giselle Glover | AppDirect | $999.99 |
| Paid | 42939 | 08/28/1999 | Antonio Olsen | AppDirect | $999.99 |
| Paid | 31721 | 03/15/2007 | Kaleigh Kaplan | AppDirect | $999.99 |
| Unpaid | 52482 | 01/21/2005 | Jason Rowe | AppDirect | $999.99 |
| Failed | 43202 | 08/03/2004 | Neil Sparks | AppDirect | $999.99 |
| Paid | 67148 | 05/09/1997 | Camila Floyd | AppDirect | $999.99 |
| Paid | 76454 | 03/13/2002 | Ida Rich | AppDirect | $999.99 |
| Paid | 81109 | 06/23/1999 | Cindy Bowling | AppDirect | $999.99 |
| Unpaid | 81541 | 12/02/1999 | Brendan Solomon | AppDirect | $999.99 |
| Failed | 23396 | 04/24/1993 | Annika Black | AppDirect | $999.99 |
| Paid | 89555 | 01/21/1994 | Skye Schroeder | AppDirect | $999.99 |
| Paid | 57446 | 10/10/1997 | Sheryl Heath | AppDirect | $999.99 |
| Paid | 60165 | 12/02/2006 | Eliza Schultz | AppDirect | $999.99 |
| Unpaid | 31952 | 05/19/1999 | Fatima Hall | AppDirect | $999.99 |
| Failed | 58973 | 01/21/2003 | Makenzie McLean | AppDirect | $999.99 |
Invoice Details
Paid
|
Lucius Fox
50 Grove St. Gotham City, NY allysongraves@hotmail.com |
Invoice ID
12345
Invoice Date
05/24/2014
Due Date
05/24/2014
Total Due
$0.00
|
Charges
| Description | Quantity | Price | Total |
|---|---|---|---|
| Dolor ut dolor praesentium molestias in sed libero aut quisquam laudantium voluptatum dolores | 2 | $999.99 | $999.99 |
| Quo vel unde nihil dolorum architecto cum | 2 | $999.99 | $999.99 |
Subtotal
$380.00
8.75% Sales Tax
$0.00
Total Paid
-$10.00
Outstanding Balance
$380.00
Total Due
$380.00
Payments
| Status | ID | Created | Method | Total |
|---|---|---|---|---|
| Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |
| Completed | 12345 | 01/01/2011 | Visa ending in 1111 | $999.99 |