| Invoice | Customer | Status | Method | Amount |
|---|---|---|---|---|
| INV001 | John Doe | Paid | Credit Card | $250.00 |
| INV002 | Jane Doe | Pending | PayPal | $150.00 |
| INV003 | Mark Doe | Unpaid | Bank Transfer | $350.00 |
| INV004 | Robert Doe | Paid | Credit Card | $450.00 |
| INV005 | Isabella Doe | Paid | PayPal | $550.00 |
| INV006 | Mrs. Doe | Pending | Bank Transfer | $200.00 |
| INV007 | Mr. Doe | Unpaid | Credit Card | $300.00 |
| Total | $2,500.00 | |||
pnpm dlx shadcn@latest add 'https://retroui.dev/r/table.json'| Invoice | Customer | Status | Method | Amount |
|---|---|---|---|---|
| INV001 | John Doe | Paid | Credit Card | $250.00 |
| INV002 | Jane Doe | Pending | PayPal | $150.00 |
| INV003 | Mark Doe | Unpaid | Bank Transfer | $350.00 |
| INV004 | Robert Doe | Paid | Credit Card | $450.00 |
| INV005 | Isabella Doe | Paid | PayPal | $550.00 |
| INV006 | Mrs. Doe | Pending | Bank Transfer | $200.00 |
| INV007 | Mr. Doe | Unpaid | Credit Card | $300.00 |
| Total | $2,500.00 | |||
| Name | Role | Department | Status | Salary | |
|---|---|---|---|---|---|
| Alice Johnson | Software Engineer | Engineering | Active | $ 85,000 | |
| Bob Smith | Product Manager | Product | Active | $ 95,000 | |
| Carol Williams | Designer | Design | On Leave | $ 70,000 | |
| David Brown | DevOps Engineer | Engineering | Active | $ 90,000 | |
| Eve Davis | QA Engineer | Engineering | Active | $ 75,000 | |
| Frank Wilson | Marketing Manager | Marketing | Inactive | $ 80,000 | |
| Selected: 0 / 6 | $ 495000 | ||||
| ID | Date | Description | Category | Amount |
|---|---|---|---|---|
| TXN001 | 2024-01-15 | Payment from Customer A | Revenue | $1,250.00 |
| TXN002 | 2024-01-15 | Office Supplies Purchase | Expense | -$85.50 |
| TXN003 | 2024-01-16 | Software License Renewal | Expense | -$299.99 |
| TXN004 | 2024-01-16 | Payment from Customer B | Revenue | $750.00 |
| TXN005 | 2024-01-17 | Marketing Campaign | Expense | -$500.00 |
| TXN006 | 2024-01-17 | Freelancer Payment | Expense | -$400.00 |
| TXN007 | 2024-01-18 | Payment from Customer C | Revenue | $2,100.00 |
| TXN008 | 2024-01-18 | Equipment Purchase | Expense | -$1,200.00 |
| TXN009 | 2024-01-19 | Subscription Fee | Expense | -$49.99 |
| TXN010 | 2024-01-19 | Payment from Customer D | Revenue | $890.00 |
| TXN011 | 2024-01-20 | Travel Expenses | Expense | -$350.00 |
| TXN012 | 2024-01-20 | Payment from Customer E | Revenue | $1,500.00 |
The Table component is composed of several sub-components:
Table - The main table wrapperTable.Header - Table header section (<thead>)Table.Body - Table body section (<tbody>)Table.Footer - Table footer section (<tfoot>)Table.Row - Table row (<tr>)Table.Head - Table header cell (<th>)Table.Cell - Table data cell (<td>)Last Updated: 08 Jul, 2025