Invoices List - Admin B2B Market

Invoices

	Invoices	Invoices Date	Order ID	Order Date	Bill to Name	Status	Sub total	Total	Action
	0000000006	November 5, 2021 11:48:08 AM	0000000006	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Payment Failed	$2,019.00	$2,039.00
	0000000005	November 5, 2021 11:48:08 AM	0000000005	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Awaiting Authorization	$2,019.00	$2,039.00
	0000000004	November 5, 2021 11:48:08 AM	0000000004	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Paid	$2,019.00	$2,039.00
	0000000003	November 5, 2021 11:48:08 AM	0000000003	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Payment Failed	$2,019.00	$2,039.00
	0000000002	November 5, 2021 11:48:08 AM	0000000002	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Awaiting Authorization	$2,019.00	$2,039.00
	0000000001	November 5, 2021 11:48:08 AM	0000000001	November 5, 2021 11:45:08 AM	IT Express Co.,LTD	Paid	$2,019.00	$2,039.00