Invoice ID	Client	Due Date	Total	Status
#INV-00{{item.invoiceID}}	{{item.client}}	{{item.dueDate.formatted}}	${{item.total}}	{{item.status}}

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Invoice ID	Client	Payment Type	Paid Date	Paid Amount
#INV-00{{item.paymentID}}	{{item.client}}	{{item.paymentType}}	{{item.paidDate.formatted}}	${{item.paidAmount}}

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Name	Email	Status	Action
{{item.firstName.split('')[0]}} {{item.firstName}} {{item.lastName}} {{item.designation}}	{{item.email}}	{{item.status}} Active Inactive	Edit Delete

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Project Name	Progress	Action
{{item.projectName}} 1 open tasks, 9 tasks completed		Edit Delete

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{{item.client}}

{{item.firstName}} {{item.lastName}} {{item.designation}}