Table
Default
| Invoice | Status | Method | Amount |
|---|---|---|---|
| F001-00001234 | Paid | Credit Card | S./ 150.00 |
| F001-00001235 | Pending | Bank Transfer | S./ 320.50 |
| F001-00001236 | Cancelled | Cash | S./ 75.20 |
| F001-00001237 | Paid | Credit Card | S./ 200.00 |
| F001-00001238 | Pending | Cash | S./ 500.00 |
| F001-00001239 | Paid | Bank Transfer | S./ 120.75 |
| F001-00001240 | Cancelled | Credit Card | S./ 95.00 |
| F001-00001241 | Paid | Bank Transfer | S./ 230.00 |
| F001-00001242 | Pending | Credit Card | S./ 340.50 |
| F001-00001243 | Paid | Cash | S./ 80.00 |
| Total | S./ 2111.95 | ||
Checkbox
| Invoice | Status | Method | Amount | |
|---|---|---|---|---|
| F001-00001234 | Paid | Credit Card | S./ 150.00 | |
| F001-00001235 | Pending | Bank Transfer | S./ 320.50 | |
| F001-00001236 | Cancelled | Cash | S./ 75.20 | |
| F001-00001237 | Paid | Credit Card | S./ 200.00 | |
| F001-00001238 | Pending | Cash | S./ 500.00 | |
| F001-00001239 | Paid | Bank Transfer | S./ 120.75 | |
| F001-00001240 | Cancelled | Credit Card | S./ 95.00 | |
| F001-00001241 | Paid | Bank Transfer | S./ 230.00 | |
| F001-00001242 | Pending | Credit Card | S./ 340.50 | |
| F001-00001243 | Paid | Cash | S./ 80.00 | |
| Total | S./ 2111.95 | |||