| Invoice Number | 👤 Customer Name | Total Amount | Paid Amount | Due Amount | Profit | Date | Actions | |
|---|---|---|---|---|---|---|---|---|
| 3 | بدون مشتری | 0.00 | 0.00 | 0.00 | 0.00 |
1404/01/25 00:00
2025-04-14 13:23
|
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| 2 | بدون مشتری | 1500.00 | 0.00 | 1500.00 | 505.00 |
1404/01/24 00:00
2025-04-13 21:24
|
View | |
| 1 | نوید | 8000.00 | 8000.00 | 0.00 | 3025.00 |
1404/01/24 00:00
2025-04-13 21:22
|
View |