| ID | Customer | Invoice Number | Date | Amount | Balance | Refund Status | |
|---|---|---|---|---|---|---|---|
| #SAR016 |
AG Andrew George |
#INV016 | 28 Jan 2026 | $120 | - | Refunded |
|
| #SAR016 |
|
#INV017 | 28 Jan 2026 | $20 | - | Pending |
|
| #SAR016 |
AS Alex Smith |
#INV018 | 10 Mar 2026 | $100 | - | Partially Paid |
|
| #SAR016 |
|
#INV019 | 22 Apr 2026 | $100 | $15 | Pending |
|
| #SAR016 |
AG Andrew George |
#INV020 | 28 Jan 2026 | $10 | $150 | Refunded |
|
| #SAR016 |
|
#INV021 | 28 Jan 2026 | $20 | $10 | Partially Paid |
|
| #SAR016 |
AS Alex Smith |
#INV022 | 10 Mar 2026 | $20 | $10 | Refunded |
|
| #SAR016 |
|
#INV023 | 22 Apr 2026 | $120 | $110 | Refunded |
|
