Invoices 230
Total invoiced
121,824.46
Already received
92,045.06
Unpaid
29,779.40
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | Malted | $126.36 | |
| Overdue | Malted | $9.88 | |
| Overdue | Malted | $37.08 | |
| 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 |