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Customer Name Reference Date Status Grand Total Paid Due Payment Status Biller Action
Thomas SL0101 19 Jan 2023 Completed $550 $550 $0.00 Paid Admin
Rose SL0102 26 Jan 2023 Completed $250 $250 $0.00 Paid Admin
Benjamin SL0103 08 Feb 2023 Completed $570 $570 $0.00 Paid Admin
Lilly SL0104 12 Feb 2023 Pending $300 $0.00 $300 Due Admin
Freda SL0105 17 Mar 2023 Pending $700 $0.00 $700 Due Admin
Alwin SL0106 24 Mar 2023 Completed $400 $400 $0.00 Paid Admin
Maybelle SL0107 06 Apr 2023 Pending $120 $0.00 $120 Due Admin
Ellen SL0108 16 Apr 2023 Completed $830 $830 $0.00 Paid Admin
Kaitlin SL0109 04 May 2023 Pending $800 $0.00 $800 Due Admin
Grace SL0110 29 May 2023 Completed $460 $460 $0.00 Paid Admin