Invoices
15 invoices total
| Invoice # | Customer | Load Ref | Invoice Date | Due Date↑ | Total | Balance Due | Status |
|---|
| INV-2026-0029 | Great Lakes Auto Parts | LD-10029 | Jun 22, 2026 | Aug 6, 202630d overdue | $4,100.00 | $4,100.00 | Overdue |
| INV-2026-0041 | Dallas Distribution Co | LD-10041 | Jul 22, 2026 | Aug 21, 202615d overdue | $5,200.00 | — | Paid |
| INV-2026-0052 | Great Lakes Auto Parts | LD-10052 | Jul 7, 2026 | Aug 21, 202615d overdue | $3,200.00 | $1,700.00 | Overdue |
| INV-2026-0039 | Atlantic Health Systems | LD-10039 | Jul 7, 2026 | Aug 21, 202615d overdue | $3,100.00 | $3,100.00 | Void |
| INV-2026-0044 | Pacific Foods Inc | LD-10044 | Jul 29, 2026 | Aug 28, 20268d overdue | $7,800.00 | — | Paid |
| INV-2026-0058 | Dallas Distribution Co | LD-10058 | Aug 1, 2026 | Aug 31, 20265d overdue | $3,750.00 | — | Paid |
| INV-2026-0061 | Lone Star Retail Group | LD-10061 | Aug 16, 2026 | Aug 31, 20265d overdue | $2,400.00 | — | Paid |
| INV-2026-0076 | Rocky Mountain Beverages | LD-10076 | Sep 3, 2026 | Sep 6, 2026 | $2,150.00 | $2,150.00 | Sent |
| INV-2026-0068 | Midwest Building Supply | LD-10068 | Aug 11, 2026 | Sep 10, 2026 | $3,600.00 | $1,800.00 | Partial |
| INV-2026-0074 | Lone Star Retail Group | LD-10074 | Aug 28, 2026 | Sep 12, 2026 | $1,950.00 | $1,950.00 | Sent |
| INV-2026-0067 | Pacific Foods Inc | LD-10067 | Aug 21, 2026 | Sep 20, 2026 | $5,600.00 | $5,600.00 | Sent |
| INV-2026-0063 | Great Lakes Auto Parts | LD-10063 | Aug 6, 2026 | Sep 20, 2026 | $2,800.00 | $1,800.00 | Partial |
| INV-2026-0071 | Dallas Distribution Co | LD-10071 | Aug 26, 2026 | Sep 25, 2026 | $6,400.00 | $6,400.00 | Sent |
| INV-2026-0077 | Dallas Distribution Co | LD-10077 | Sep 4, 2026 | Oct 4, 2026 | $4,500.00 | $4,500.00 | Sent |
| INV-2026-0055 | Sunrise Agricultural LLC | LD-10055 | Aug 16, 2026 | Oct 15, 2026 | $8,200.00 | $8,200.00 | Sent |