Invoices
| Invoice No. | Rental No. | Customer |
Issue date | Total due | Status | Actions |
| INV-20260615-2258 |
R-20260608-0003 |
Silva João |
2026/06/15 |
¥21,175 |
Unpaid |
Details |
| INV-20260605-0002 |
R-20260601-0002 |
佐藤 花子 |
2026/06/05 |
¥31,460 |
Unpaid |
Details |
| INV-20260606-0001 |
R-20260602-0001 |
田中 太郎 |
2026/06/06 |
¥41,503 |
Paid |
Details |