| Invoice ID | Name | Date of Delivery | Total | Status | Balance | Action | |
|---|---|---|---|---|---|---|---|
| RB-0171674 | Bread Loaf - 10 | 2026-05-15 | 1400.00 | Pending | 2400 Due | Print-A5 | Bill Authorize |
| RB-0171673 | Bread Loaf - 30 | 2026-05-15 | 4200.00 | Pending | 5200 Due | Print-A5 | Bill Authorize |
| RB-0171672 | Bread Loaf - 25 | 2026-05-15 | 3500.00 | Pending | 3500 Due | Print-A5 | Bill Authorize |
| RB-0171671 | Custom Menu - 75 | 2026-05-15 | 7500.00 | Pending | 8200 Due | Print-A5 | Bill Authorize |
| RB-0171670 | Roast Bread - 75 | 2026-05-14 | 6000.00 | Pending | 6000 Due | Print-A5 | Bill Authorize |
| RB-0171669 | Butter Cake - 80 Coffee Cake - 50 |
2026-05-14 | 11400.00 | Pending | 12200 Due | Print-A5 | Bill Authorize |
| RB-0171668 | Jumbo Sandwich Bread - 9 Chicken Chinese Roll - 45 Vegetable Chinese Roll - 5 |
2026-05-14 | 8870.00 | Pending | 9670 Due | Print-A5 | Bill Authorize |
| RB-0171667 | Chicken Burger - 60 | 2026-05-14 | 7800.00 | Pending | 8400 Due | Print-A5 | Bill Authorize |
| RB-0171666 | Fish Chinese Roll - 90 Vegetable Chinese Roll - 10 Chicken Pastry - 90 Vegetable Pastry - 10 Quiche Loraine - 90 Vegetable Pie - 10 |
2026-05-16 | 32800.00 | Pending | 12800 Due | Print-A5 | Bill Authorize |
| RB-0171665 | Ribbon Cake - 270 Milk Packet - 270 |
2026-05-14 | 56700.00 | Pending | 57900 Due | Print-A5 | Bill Authorize |
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