| # | Invoice No | Invoice Date | Customer | Payment Status | Amount | Action |
|---|---|---|---|---|---|---|
| 1 | 12905 | 2026-05-23 | hafizz | Transfer | 25000 | View |
| 2 | 12906 | 2026-05-25 | pempek nyimas | Cash | 30000 | View |
| 3 | 12834 | 2026-05-24 | anita sulfiana | Transfer | 110000 | View |
| 4 | 12907 | 2026-05-23 | Bg rick | Transfer | 20000 | View |
| 5 | 12908 | 2026-05-22 | Kevin | Transfer | 10000 | View |