transaction details

invoice id Customer Name Mobile Number address Date bill amount Action
1 dheenaq 78713913942 bosip11 2025-02-15 13:06:59 57.75
2 dheenaq 78713913942 bosip11 2025-02-15 22:41:32 105.00
3 dheenaq 78713913942 bosip11 2025-02-16 23:38:02 57.75
4 dheenaq 78713913942 bosip11 2025-02-17 15:07:23 51.98
5 dheenaq 78713913942 bosip11 2025-02-17 19:12:14 25.75
6 raja 9655544545 ramachandrantamil006@gmail.com 2025-02-17 20:00:33 105.00
7 Thamil 09677770552 thamil@nativesparrow.com 2025-02-17 20:07:00 105.00
8 Saju Customer test 8438532205 AbuDhabi 2025-02-18 13:09:17 99.75
9 Saju Customer test 8438532205 AbuDhabi 2025-02-18 13:20:09 50.00
10 Saju Customer test 8438532205 AbuDhabi 2025-02-18 13:28:08 50.00
11 dheenaq 466444 fd 2025-02-18 15:45:47 36.78
12 raja 9655544545 ramachandrantamil006@gmail.com 2025-02-18 15:47:46 59.75