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INVOICES
STATEMENTS
PAYMENTS
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| DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
|---|---|---|---|---|---|
| 10/07/2025 | 5476075 | $125.00 | Overdue for 90+ days | ||
| 15/09/2025 | 5592482 | $119.00 | Overdue for 86 days | ||
| 18/11/2025 | 5711176 | $104.00 | Overdue for 25 days | ||
| 04/12/2025 | 5744186 | $3.75 | Generated | ||
| 22/12/2025 | 5776091 | $213.68 | Generated | ||
| 22/02/2026 | 5869409 | $5.03 | Generated | ||
| 02/03/2026 | 5883843 | $138.00 | Generated | ||
| 03/03/2026 | 5885132 | $35.00 | Generated | ||
| 17/04/2026 | 5964599 | $17.26 | Generated | ||
| 22/05/2026 | 6022804 | $10.50 | Generated | ||
| 28/05/2026 | 6033686 | $175.00 | Generated | ||
| 05/06/2026 | 6048677 | $11.85 | Generated |
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