| Invoice # | Date | Customer | | | | |
|---|
| INV-2025-0125 | 25-01-25 | OrbitNet | Bank Transfer | $11,500.00 | paid | |
| INV-2025-0126 | 26-01-25 | Onyx Wireless | Credit Card | $13,800.00 | unpaid | |
| INV-2025-0127 | 27-01-25 | Infinity Connect | Direct Debit | $9,775.00 | overdue | |
| INV-2025-0128 | 28-01-25 | CloudLine Mobile | PayPal | $17,250.00 | paid | |
| INV-2025-0129 | 29-01-25 | RadiantNet | Credit Card | $10,925.00 | unpaid | |
| INV-2025-0130 | 30-01-25 | Quantum Wireless | Bank Transfer | $12,650.00 | paid | |
| INV-2025-0131 | 31-01-25 | VirtualTel | Direct Debit | $14,950.00 | unpaid | |
| INV-2025-0201 | 01-02-25 | TeleComms | Credit Card | $8,625.00 | paid | |
| INV-2025-0202 | 02-02-25 | NextGen Mobile | PayPal | $16,100.00 | overdue | |
| INV-2025-0203 | 03-02-25 | MobileEdge | Direct Debit | $12,075.00 | paid | |