$720.00

Zentra Corp transferred funds for software upgrade.

Invoice #10234Paid

$510.00

Nova Designs initiated payment for UI services.

Invoice #10235Pending

$865.00

Aether Studios completed monthly subscription payout.

Invoice #10236Paid

$299.00

Pixelwave Ltd payment failed due to insufficient balance.

Invoice #10237Failed

$432.00

Lumina Health requested refund for unused credits.

Invoice #10238Refunded