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| Customer code | Customer name | Amount | Paid | Amount due | Status | Paument Status | |
|---|---|---|---|---|---|---|---|
| CT_1001 | Thomas21 | 1500.00 | 1500.00 | 1500.00 | Completed | Paid | |
| CT_1002 | 504Benjamin | 10.00 | 10.00 | 10.00 | Completed | Overdue | |
| CT_1003 | James 524 | 10.00 | 10.00 | 10.00 | Completed | Overdue | |
| CT_1004 | Bruklin2022 | 10.00 | 10.00 | 10.00 | Completed | Paid | |
| CT_1005 | BeverlyWIN25 | 150.00 | 150.00 | 150.00 | Completed | Overdue | |
| CT_1006 | BHR256 | 100.00 | 100.00 | 100.00 | Completed | Overdue | |
| CT_1007 | Alwin243 | 5.00 | 5.00 | 5.00 | Completed | Paid | |
| CT_1008 | FredJ25 | 10.00 | 10.00 | 10.00 | Completed | Unpaid | |
| CT_1009 | FredJ25 | 10.00 | 10.00 | 10.00 | Completed | Unpaid | |
| CT_1010 | Cras56 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| CT_1011 | Grace2022 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| CT_1011 | Cras56 | 15.00 | 15.00 | 15.00 | Completed | Unpaid | |
| CT_1012 | Grace2022 | 15.00 | 15.00 | 15.00 | Completed | Unpaid |