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 | JC | $2.00 | |
| Deposited | Christina Asquith | $396.59 | |
| Deposited | Christina Asquith | $26.80 | |
| Deposited | Jianmin Chen | $186.47 | |
| Deposited | Klavs-Dieter Schoening | $20.00 | |
| Deposited | Bence Beres | $78.80 | |
| Deposited | Bence Beres | $500.00 | |
| Deposited | Lexi Mattick | $70.20 | |
| Deposited | Deven Jadhav | $9.89 | |
| Overdue | Mason Meirs | $272.70 | |
| Overdue | Chris Rake / FIRST | $1.00 | |
| Deposited | B Smith | $16.13 | |
| Deposited | Graham Darcy | $69.00 | |
| Overdue | Christina Asquith | $27.00 | |
| Overdue | Kara Massie | $17.65 | |
| Deposited | Christina Asquith | $140.61 | |
| Deposited | Kara Massie | $100.00 | |
| Deposited | Zach Latta | $7.97 | |
| Deposited | Celeste Drummond | $650.00 | |
| Deposited | Holly Delisle | $49.99 | |
| Deposited | Zach Latta | $143.76 | |
| Overdue | Benjamin Ashbaugh | $29.93 | |
| Overdue | Celeste Drummond | $29.93 | |
| Deposited | Khaleel Gibran | $29.93 | |
| Deposited | Kunal Botla | $119.72 |