Sum if status is Invoiced

Hello,

I got stuck into these and probably need help.

So I have this table

The result im looking for is this

The logic here is if in the status there's a "Invoiced" it will ignore the order ID of it.

So in this case Order ID "2" has a "Invoiced" Status that means it ignores it in the result.

Order ID "1" doesnt have invoiced so it aggregate the qty. (sum)