Invoice #INV-2024-001 created for Rajesh Sharma
Payment of ₹25,000 received from Priya Patel
New customer "Tech Solutions Pvt Ltd" added
Invoice #INV-2024-005 is now overdue
Invoice #INV-2024-001 emailed to rajesh@example.com
Price updated for "Web Development Service"
Refund of ₹5,000 processed for Invoice #INV-2023-089
Invoice #INV-2024-002 viewed by customer
Contact details updated for Amit Kumar
Payment attempt failed for Invoice #INV-2024-003