List of Cash Invoices
| # | Date Created | Invoice Code | Customer Name | Phone Number | Details | Action |
|---|---|---|---|---|---|---|
| 1 | 2024-05-06 10:25 | 060520246555439 | CASH SALE | 9831917025 |
Total Amount:1,000 Due Amount: 0 |
|
| 2 | 2024-05-02 09:16 | 020520246011832 | CASH CUSTOMER | 7319015089 |
Total Amount:450 Due Amount: 0 |