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Invoice
Order
Date
Amount
Status
Actions
INV-2026-001
#1007
2026-01-20
320 AED
Paid
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INV-2026-002
#1006
2026-01-18
75 AED
Pending
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INV-2025-099
#1005
2025-12-30
1,120 AED
Overdue
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