Hi "Username"
My Invoces
Total invoices to date: xxxx invoices
| # | Invoice ID | Date | Purpose | Total | Status | Action |
|---|---|---|---|---|---|---|
| 1 | Invoice ID | DD-MMM-YYYY | Order ID | RM 9,999.00 | UNPAID | Pay Now |
| 2 | Invoice ID | DD-MMM-YYYY | Delivery Order ID | RM 9,999.00 | PAID | - |
| 3 | Invoice ID | DD-MMM-YYYY | Delivery Order ID | RM 9,999.00 | Cancelled | - |
| 4 | Invoice ID | DD-MMM-YYYY | Order ID | RM 9,999.00 | Refunded | - |