Zentra Corp transferred funds for software upgrade.
Invoice #10234Paid
Nova Designs initiated payment for UI services.
Invoice #10235Pending
Aether Studios completed monthly subscription payout.
Invoice #10236Paid
Pixelwave Ltd payment failed due to insufficient balance.
Invoice #10237Failed
Lumina Health requested refund for unused credits.
Invoice #10238Refunded
| Produit | Quantité | Prix Unitaire | Prix Total | Caissier(e) | Date de Vente |
|---|---|---|---|---|---|
| 2026-03-16 | Jus Fruité 1L | 1 | 950.00 | 950.00 | admin |
| 2026-03-16 | Jus Fruité 1L | 1 | 950.00 | 950.00 | admin |
| 2026-03-16 | Sucre Saint Louis 1kg | 1 | 850.00 | 850.00 | admin |
| 2026-03-16 | Huile Dinor 1L | 1 | 1100.00 | 1,100.00 | admin |
| 2026-03-16 | Jus Fruité 1L | 1 | 950.00 | 950.00 | admin |
| 2026-03-16 | Savon Fanico | 1 | 250.00 | 250.00 | admin |