All Transactions
| Txn ID | Customer | Amount | Date | Status |
|---|---|---|---|---|
| TXN-20260801 | Maria Santos | ₱1,250.00 | 2026-08-18 |
Paid
|
| TXN-20260802 | Juan Dela Cruz | ₱890.50 | 2026-08-18 |
Paid
|
| TXN-20260803 | Ana Reyes | ₱3,200.00 | 2026-08-17 |
Pending
|
| TXN-20260804 | Carlo Mendoza | ₱475.25 | 2026-08-17 |
Paid
|
| TXN-20260805 | Liza Tan | ₱1,680.00 | 2026-08-16 |
Paid
|