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invoice list

$78,593.00

recieved amount

account_balance

$24,950.00

drafts amount

drafts

$53,617.00

pending amount

pending

shopping invoices

uid

clientemailamountstatusissue dateaction

#4980

client

miron mahmud

miron@gmail.com$5,689.00

recieved

15/06/2022 14:02

#4981

client

tahmina bonny

tahmina@gmail.com$4,578.00

drafts

15/06/2022 14:02

#4982

client

labonno khan

labonno@gmail.com$6,872.00

pending

15/06/2022 14:02

#4983

client

sheikh adabali

sheikh@gmail.com$6,890.00

recieved

15/06/2022 14:02

#4984

client

johara khatun

johara@gmail.com$5,347.00

drafts

15/06/2022 14:02

#4985

client

kurulus osman

kurulus@gmail.com$7,920.00

pending

15/06/2022 14:02

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