# Client Name Invoice Total Amount Paid Due Amount Action
75677 CESAR SALAZAR 726.10 726.10 0.00 Print
75676 HOSSAN Z KAMEL ALEXANDRIA HOMES INC 94.87 94.87 0.00 Print
75675 FRANCIS OKOROAFOR 63.60 63.60 0.00 Print
75673 UNIQUE DECOR 284.08 284.08 0.00 Print
75672 JAMES 10.60 10.60 0.00 Print
75671 JOSUE RIVAS 170.66 170.66 0.00 Print
75670 PEBRO 114.48 114.00 0.48 Print
75669 MIGUEL 381.60 381.60 0.00 Print
75668 daniel 106.00 106.00 0.00 Print
75667 JESSE 4335.93 4335.93 0.00 Print
75666 OSAMAH NORY 212.00 212.00 0.00 Print
75665 SHAWN 79.50 79.50 0.00 Print
75664 Oscar 63.60 63.60 0.00 Print
75663 KRUPA SAGAR LLC 1600.00 1600.00 0.00 Print
75662 SAM -150.00 -150.00 0.00 Print
75661 JON BRANHAN 89.04 89.04 0.00 Print
75660 VICTOR 86.92 86.92 0.00 Print
75659 JORGE PAREDES 100.70 100.70 0.00 Print
75658 PEIMAN CHARAMIN 607.38 607.38 0.00 Print
75657 WHISTLE BP 2021.42 2021.42 0.00 Print