Project Invoice Reports
| # | Customer | Amount | Paid Amount | Balance | Status | Action |
|---|---|---|---|---|---|---|
| 1 | Erick Rogathe Lem | 41,570,000.00 | 0.00 | 41,570,000.00 | Pending | Print Invoice |
| 2 | Erick Rogathe Lem | 41,570,000.00 | 0.00 | 41,570,000.00 | Pending | Print Invoice |
| 3 | Abdul Mihambo | 3,201,000.00 | 0.00 | 3,201,000.00 | Pending | Print Invoice |
| 4 | TWIGA cement | 0.00 | 0.00 | 0.00 | Pending | Print Invoice |