| Invoice ID | Name | Date of Delivery | Total | Status | Balance | Action | |
|---|---|---|---|---|---|---|---|
| RB-0168710 | 1kg-Black Forest - 1 | 2026-03-17 | 3000.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0168709 | Customized Cake - 1 | 2026-03-17 | 3000.00 | Pending | 3000 Due | Print-A5 | Bill Authorize |
| RB-0168708 | Customized Cake - 1 | 2026-03-19 | 9600.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0168707 | Prawn Bun - 65 | 2026-03-18 | 8450.00 | Pending | 9450 Due | Print-A5 | Bill Authorize |
| RB-0168706 | 1kg-Chocolate Cake - 1 | 2026-03-17 | 1600.00 | Pending | 1440 Due | Print-A5 | Bill Authorize |
| RB-0168705 | Bread Loaf - 5 | 2026-03-17 | 700.00 | Pending | 700 Due | Print-A5 | Bill Authorize |
| RB-0168704 | Eclairs - 35 | 2026-03-17 | 3500.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0168703 | Chicken Pie - 32 | 2026-03-17 | 3840.00 | Pending | 3840 Due | Print-A5 | Bill Authorize |
| RB-0168702 | Vanilla Muffin - 300 | 2026-03-17 | 27000.00 | Pending | 27000 Due | Print-A5 | Bill Authorize |
| RB-0168701 | 2026-03-17 | 36000.00 | Cancelled | 36000 Due | Print-A5 | Bill Authorize | |
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