| Invoice # | Customer | Status | Issue date | Due date | Total | Paid | Remaining |
|---|---|---|---|---|---|---|---|
| INV-2026-0012 | Rutas del Sur | Paid | 2026-06-20 | 2026-07-20 | $1,500.00 USD | $1,500.00 USD | $0.00 USD |
| INV-2026-0014 | Cactus Coffee Roasters | Paid | 2026-06-14 | 2026-06-29 | MX$12,400.00 MXN | MX$12,400.00 MXN | MX$0.00 MXN |
| INV-2026-0013 | Nail Secrets Glendale | Paid | 2026-06-07 | 2026-07-07 | $1,700.00 USD | $1,700.00 USD | $0.00 USD |