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Invoice NumberCustomer NameInvoice DateProduct NameQuantityUnit Price ($)Total Price ($)Payment MethodPayment Status
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001Ali07-01-2024Laptop2150300Credit CardPaid
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002Fatima07-02-2024Smartphone58004000CashUnpaid
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003Sami07-03-2024Ptinter3250750Bank TransferPaid
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004Nadia07-04-2024LCD Monitor56003000Credit CardPaid
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005Hassan07-05-2024Headphones101001000CashUnpaid
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006Layla07-06-2024Tablet73002100Bank TransferPaid
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007Omar07-07-2024Keyboard1550750Credit CardUnpaid
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008Salma07-08-2024Mouse2025500CashPaid
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009Yasmine07-09-2024External HDD5120600Credit CardPaid
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010Zainab07-10-2024USB Drive2510250Bank TransferUnpaid
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DescriptionValue
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Total Quantity97
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Total Price13250
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Average Unit Price240.5
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Total Paid Invoices7250
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Total Unpaid Invoices6000
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