| Invoice ID | Name | Date of Delivery | Total | Status | Balance | Action | |
|---|---|---|---|---|---|---|---|
| RB-0169150 | Chicken Naan - 3 Chicken Pie - 3 Chocolate Gateaux - 3 Cheese & Chicken Bun - 3 |
2026-03-26 | 1680.00 | Pending | 1512 Due | Print-A5 | Bill Authorize |
| RB-0169149 | Cheese & Chicken Bun - 10 Chicken Naan - 10 Fish Chinese Roll - 10 Chicken Chinese Roll - 10 Egg Chinese Roll - 15 Submarine Sandwich - 10 |
2026-03-26 | 8950.00 | Pending | 9127.5 Due | Print-A5 | Bill Authorize |
| RB-0169148 | Vegetable Chinese Roll - 30 Fish Patty - 30 Egg Sandwich - 30 Butter Cake - 30 Royal Box - 30 |
2026-03-27 | 11400.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0169147 | Customized Cake - 1 | 2026-03-26 | 9300.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0169146 | 1kg-Chocolate Cake - 3 | 2026-03-26 | 4800.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0169145 | Customized Cake - 1 | 2026-03-26 | 4750.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0169144 | Chocolate Gateaux - 45 1kg-Chocolate Cake - 1 |
2026-03-26 | 9250.00 | Pending | 4250 Due | Print-A5 | Bill Authorize |
| RB-0169143 | Burger Bun - 10 Hot Dog Bun - 10 Chicken Croissant - 5 Cheese & Chicken Bun - 5 |
2026-03-26 | 2250.00 | Pending | 2125 Due | Print-A5 | Bill Authorize |
| RB-0169142 | Ribbon Cake - 110 Chicken Sandwich - 110 Fish Chinese Roll - 110 |
2026-03-26 | 29700.00 | Pending | Paid | Print-A5 | Bill Authorize |
| RB-0169141 | Chicken Croissant - 40 Chicken Pie - 40 |
2026-03-27 | 10000.00 | Pending | Paid | Print-A5 | Bill Authorize |
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