| Pay # | Date | Invoice | Customer | Ticket | Method | Amount | Invoice total |
|---|---|---|---|---|---|---|---|
| 11 | 2026-03-17 | #9 2026-03-17 | John Doe | #9 | Cash | $84.99 | $84.99 |
| 10 | 2026-03-16 | #8 2026-03-16 | Linda Ortiz | #8 | Credit Card | $184.00 | $184.00 |
| 9 | 2026-03-14 | #7 2026-03-14 | Marcus Webb | #7 | Credit Card | $150.00 | $150.00 |
| 8 | 2026-03-13 | #6 2026-03-13 | Emily Nguyen | #6 | Cash | $73.99 | $73.99 |
| 7 | 2026-03-12 | #5 2026-03-12 | Robert Chen | #5 | Check | $224.00 | $224.00 |
| 6 | 2026-03-11 | #4 2026-03-10 | Priya Patel | #4 | Credit Card | $79.99 | $129.99 |
| 5 | 2026-03-10 | #4 2026-03-10 | Priya Patel | #4 | Credit Card | $50.00 | $129.99 |
| 4 | 2026-03-08 | #3 2026-03-08 | Carlos Mendez | #3 | Debit Card | $45.00 | $45.00 |
| 3 | 2026-03-08 | #2 2026-03-07 | Jane Smith | #2 | Debit Card | $50.00 | $150.00 |
| 2 | 2026-03-07 | #2 2026-03-07 | Jane Smith | #2 | Cash | $100.00 | $150.00 |
| 1 | 2026-03-05 | #1 2026-03-05 | John Doe | #1 | Credit Card | $200.00 | $200.00 |