CORK Admin Template - Invoice Application

Invoice #00001

To: Jesse Cory

Date: 12 Apr 2019
Invoice #00002

To: Linda Nelson

Date: 13 Apr 2019
Invoice #00003

To: Andy King

Date: 13 Apr 2019
Invoice #00004

To: Luke Ivory

Date: 13 Apr 2019
Invoice #00005

To: Susan Phillips

Date: 14 Apr 2019
Invoice #00006

To: Thomas Granger

Date: 15 Apr 2019
Invoice #00007

To: Donna Rogers

Date: 16 Apr 2019
Invoice #00008

To: Angie Lamb

Date: 17 Apr 2019
Invoice #00009

To: Mary Mcdonald

Date: 17 Apr 2019
Invoice #00010

To: Thomas Granger

Date: 18 Apr 2019
Invoice #00011

To: Sonia Shaw

Date: 19 Apr 2019
Invoice #00012

To: Laurie Fox

Date: 19 Apr 2019
Invoice #00013

To: Ryan McKillop

Date: 19 Apr 2019
Invoice #00014

To: Jimmy Turner

Date: 20 Apr 2019
Invoice #00015

To: Roxanne

Date: 20 Apr 2019

Open an invoice from the list.

INVOICE

CORK

Invoice To

From : XYZ Company

Jesse Cory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Linda Nelson

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Andy King

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Luke Ivory

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Susan Phillips

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Donna Rogers

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Angie Lamb

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Mary Mcdonald

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Thomas Granger

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Sonia Shaw

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Laurie Fox

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Ryan McKillop

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Jimmy Turner

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

INVOICE

CORK

Invoice To

From : XYZ Company

Roxanne

405 Mulberry Rd. Mc Grady, NC, 28649

redq@company.com

Invoice Number : [invoice number]

Invoice Date : 20 Aug 2019

Due Date : 26 Aug 2019

S.No	Items	Qty	Unit Price	Amount
1	Electric Shaver	20	$300	$2800
2	Earphones	49	$500	$7000
3	Wireless Router	30	$500	$3500

Payment Info:

Bank Name:

Bank of America

Account Number :

1234567890

Sub Total:

$13300

Tax Amount:

$700

Discount : 5%

$700

Grand Total :

$14000

Thank you for doing Business with us.

Kara Young

Daisy Anderson

Oscar Garner

Server Rebooted

Licence Expiring Soon

Kelly Portfolio.pdf

Dashboard

Apps

UI Kit

Components

Forms

Tables

Users

Pages

Extra Elements

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000

INVOICE

CORK

Payment Info:

Grand Total :

$14000