|  | Invoice ID | Customer | Created Date | Amount | Payment Method | Status | ||
|---|---|---|---|---|---|---|---|---|
|  | INV001 | [email protected] | 12 Sep 2024 | $200 | Credit Card | Paid | ||
|  | INV002 | [email protected] | 24 Oct 2024 | $600 | Paypal | Paid | ||
|  | INV003 | [email protected] | 18 Feb 2024 | $200 | Debit Card | Paid | ||
|  | INV004 | [email protected] | 17 Oct 2024 | $200 | Paypal | Paid | ||
|  | INV005 | [email protected] | 20 Jul 2024 | $400 | Credit Card | Paid | ||
|  | INV006 | [email protected] | 10 Apr 2024 | $200 | Paypal | Paid | ||
|  | INV007 | [email protected] | 29 Aug 2024 | $4800 | Credit Card | Paid | ||
|  | INV008 | [email protected] | 22 Feb 2024 | $50 | Credit Card | Unpaid | ||
|  | INV009 | [email protected] | 03 Nov 2024 | $600 | Paypal | Paid | ||
|  | INV010 | [email protected] | 17 Dec 2024 | $200 | Credit Card | Paid | 
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										  James Kirwin confirmed his order. Order No: #78901.Estimated delivery: 2 days 4 mins ago 
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										  Leo Kelly cancelled his order scheduled for 17 Jan 2025 10 mins ago 
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										  Payment of $50 received for Order #67890 from Antonio Engle 05 mins ago 
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										  Andrea confirmed his order. Order No: #73401.Estimated delivery: 3 days 4 mins ago 
 
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