| Invoice | Customer ID | Status | Amount | Date |
|---|---|---|---|---|
| 40 | 10 | Unpaid | 1999.00 | 2022-06-30 |
| 39 | 41 | Cancelled | 3050.00 | 2022-04-25 |
| 38 | 29 | Pending | 2900.00 | 2022-09-21 |
| 37 | 16 | Paid | 3400.00 | 2022-07-19 |
| 36 | 9 | Cancelled | 1100.00 | 2022-03-09 |
| 35 | 30 | Unpaid | 2875.00 | 2022-08-03 |
| 34 | 2 | Paid | 1360.00 | 2022-05-17 |
| 33 | 15 | Cancelled | 4570.00 | 2022-01-29 |
| 32 | 47 | Pending | 780.00 | 2022-10-26 |
| 31 | 33 | Paid | 2890.00 | 2022-02-07 |
| 30 | 4 | Unpaid | 1650.00 | 2022-06-13 |
| 29 | 21 | Cancelled | 3050.00 | 2022-11-21 |
| 28 | 8 | Paid | 1940.00 | 2022-09-18 |
| 27 | 42 | Unpaid | 2150.00 | 2022-04-05 |
| 26 | 50 | Pending | 3200.00 | 2022-12-15 |
| 25 | 35 | Paid | 1500.00 | 2022-08-09 |
| 24 | 19 | Cancelled | 870.00 | 2022-03-11 |
| 23 | 26 | Unpaid | 4600.00 | 2022-07-22 |
| 22 | 7 | Pending | 1200.00 | 2022-01-18 |
| 21 | 12 | Paid | 2350.00 | 2022-05-20 |
| 20 | 2 | Cancelled | 3750.00 | 2023-08-24 |
| 19 | 44 | Unpaid | 3500.00 | 2023-07-22 |
| 18 | 21 | Paid | 3250.00 | 2023-06-20 |
| 17 | 9 | Cancelled | 3000.00 | 2023-05-18 |
| 16 | 35 | Pending | 2750.00 | 2023-04-16 |
| 15 | 12 | Unpaid | 2500.00 | 2023-03-14 |
| 14 | 39 | Paid | 2250.00 | 2023-02-10 |
| 13 | 6 | Cancelled | 2000.00 | 2023-01-08 |
| 12 | 45 | Pending | 1750.00 | 2022-12-06 |
| 11 | 29 | Unpaid | 1500.00 | 2022-11-04 |
| 10 | 24 | Paid | 3750.00 | 2022-10-02 |
| 9 | 17 | Pending | 3500.00 | 2022-09-30 |
| 8 | 38 | Cancelled | 3250.00 | 2022-08-29 |
| 7 | 11 | Unpaid | 3000.00 | 2022-07-27 |
| 6 | 20 | Paid | 2750.00 | 2022-06-25 |
| 5 | 5 | Pending | 2500.00 | 2022-05-23 |
| 4 | 32 | Unpaid | 2250.00 | 2022-04-21 |
| 3 | 46 | Paid | 2000.00 | 2022-03-19 |
| 2 | 13 | Cancelled | 1750.00 | 2022-02-17 |
| 1 | 27 | Pending | 1500.00 | 2022-01-15 |