# Transaction ID Invoice Number Customer Amount Date Payment Method
1 137370531 #4987

User Image John Smith +1 843-443-3282

$1,54,220 19 Dec 2022, 06:12 PM Cash
2 137370532 #4988

User Image Johnny +1 917-409-0861

$2,54,220 19 Dec 2022, 06:12 PM Cheque
3 137370533 #4989

User Image Robert +1 956-623-2880

$3,54,220 19 Dec 2022, 06:12 PM Cash
4 137370534 #4990

User Image Sharonda +1 707-439-1732

$4,54,220 19 Dec 2022, 06:12 PM Cheque
5 137370535 #4991

User Image Randall +1 559-741-9672

$5,54,220 19 Dec 2022, 06:12 PM Cheque
6 137370536 #4992

User Image Pricilla +1 989-438-3131

$4,54,220 19 Dec 2022, 06:12 PM Cheque
7 137370532 #4988

User Image John Smith +1 843-443-3282

$1,54,220 19 Dec 2022, 06:12 PM Cash
8 137370533 #4989

User Image Johnny +1 917-409-0861

$2,54,220 19 Dec 2022, 06:12 PM Cheque
9 1373705334 #4990

User Image Robert +1 956-623-2880

$3,54,220 19 Dec 2022, 06:12 PM Cash