| Customer ID | Customer Name | Amount | Paid | Due Amount | Status | Payment Status | |
|---|---|---|---|---|---|---|---|
| CT_0001 | Thomas | $1800 | $1800 | $0.00 | Completed | Paid | |
| CT_0002 | Rose | $120 | $0.00 | $120 | Completed | Unpaid | |
| CT_0003 | Benjamin | $2000 | $2000 | $0.00 | Completed | Paid | |
| CT_0004 | Kaitlin | $1300 | $1300 | $1300 | Completed | Overdue | |
| CT_0005 | Lilly | $400 | $0.00 | $400 | Completed | Unpaid | |
| CT_0006 | Freda | $700 | $700 | $700 | Completed | Overdue | |
| CT_0007 | Alwin | $800 | $800 | $0.00 | Completed | Paid | |
| CT_0008 | Maybelle | $300 | $300 | $0.00 | Completed | Paid | |
| CT_0009 | Ellen | $120 | $120 | $0.00 | Completed | Paid | |
| CT_0010 | Grace | $600 | $600 | $0.00 | Completed | Paid |