# | Client Name | Invoice Total | Amount Paid | Due Amount |
---|---|---|---|---|
1 | Smart Invoice | 98.05 | 60.00 | 38.05 |
2 | Smart Invoice | 5080.70 | 5000.00 | 80.70 |
3 | Smart Invoice | 13752.74 | 13700.00 | 52.74 |
4 | Smart Invoice | 10771.50 | 10771.50 | 0.00 |
5 | Smart Invoice | 7811.21 | 7811.00 | 0.21 |