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| Bill # | Date | Type | Customer/Vendor | Items | Amount | Payment | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| SAL-123456-001 | 2025-04-01 | Sale | John Doe | 3 | $1299.99 | Credit Card | completed | |
| PUR-123457-002 | 2025-04-02 | Purchase | Apple Inc. | 10 | $8999.90 | Bank Transfer | completed | |
| SAL-123458-003 | 2025-04-03 | Sale | Jane Smith | 1 | $899.99 | Cash | completed | |
| PUR-123459-004 | 2025-04-04 | Purchase | Samsung Electronics | 5 | $4499.95 | Bank Transfer | pending | |
| SAL-123460-005 | 2025-04-05 | Sale | Michael Green | 2 | $1499.98 | Credit Card | completed |