Invoices 227
Total invoiced
96,762.03
Already received
91,984.88
Unpaid
4,777.15
On the way
0.00
| 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 |