Invoices 217
Total invoiced
147,534.33
Already received
88,926.06
Unpaid
57,347.22
On the way
1,261.05
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Malted | $12.00 | |
| Overdue | Malted | $5.84 | |
| Deposited | Cheru | $3.99 | |
| Deposited | Cara Salter | $9.70 | |
| Deposited | Ryan Di Lorenzo | $12.99 | |
| Deposited | Jim Latta | $100.00 | |
| Overdue | Cheru | $17.99 | |
| Overdue | Malted | $17.95 | |
| Deposited | Zenab Hassan | $18.43 | |
| Deposited | Christina Asquith | $90.76 | |
| Deposited | Christina Asquith | $196.86 | |
| Deposited | Cheru | $8.10 | |
| Deposited | Malted | $35.20 | |
| Deposited | Cheru | $18.92 | |
| Deposited | Deven Jadhav | $15.99 | |
| Deposited | Deven Jadhav | $12.99 | |
| Deposited | Rachel Albert | $279.00 | |
| Overdue | Malted | $8.39 | |
| Deposited | Zenab Hassan | $18.11 | |
| Overdue | Deven Jadhav | $12.99 | |
| Overdue | Deven Jadhav | $25.95 | |
| Overdue | Deven Jadhav | $2.99 | |
| Overdue | Deven Jadhav | $9.99 | |
| Refunded | Sam Poder | $40.00 | |
| Deposited | Sam Poder | $1,440.00 |