Invoices 223
Total invoiced
96,718.53
Already received
91,964.20
Unpaid
4,754.33
On the way
0.00
| Status | Date | To | Amount |
|---|---|---|---|
| Overdue | JC | $8.01 | |
| Deposited | JC | $1.06 | |
| Overdue | JC | $9.81 | |
| Deposited | JC | $16.93 | |
| Overdue | JC | $17.80 | |
| Overdue | JC | $21.86 | |
| 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 |