Transaction ID | Customer Name | Invoice Number | Description | Total Amount | Transaction Date | Payment Method | Status |
|---|
| TRX202401 | Jane Smith | Payment for invoice | $1,300.00 | 05/17/2024 | Credit Card |
Completed
| ||
| TRX202402 | Mark Johnson | Subscription renewal | $450.00 | 11/12/2024 | PayPal |
Pending
| ||
| TRX202403 | Emily White | Consulting services | $2,800.00 | 01/15/2024 | Online Transfer |
Failed
| ||
| TRX202404 | Tom Harris | Equipment purchase | $2,750.00 | 07/18/2024 | Online Transfer |
Completed
| ||
| TRX202405 | Lisa Green | Event sponsorship | $3,870.00 | 01/23/2024 | PayPal |
Cleared
| ||
| TRX202406 | David Clark | Online course registration | $580.00 | 03/12/2024 | Cheque |
Failed
| ||
| TRX202407 | Rachel Lee | Software license renewal | $1,250.00 | 09/08/2024 | Credit Card |
Completed
| ||
| TRX202408 | Olivia Adams | Consulting services | $648.00 | 10/12/2024 | PayPal |
Failed
| ||
| TRX202409 | Lucas Brown | Membership fee | $792.00 | 06/11/2024 | Cheque |
Pending
| ||
| TRX202410 | Sophia Martinez | Training workshop fee | $840.00 | 02/17/2024 | Cheque |
Completed
|