DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
---|---|---|---|---|---|
21/11/2024 | 5071478 | $12.00 | Unpaid | ||
27/11/2024 | 5079959 | $400.00 | Unpaid | ||
27/11/2024 | 5080334 | $197.85 | Unpaid | ||
28/11/2024 | 5082824 | $220.00 | Unpaid | ||
08/08/2024 | 4714896 | $1,878.80 | Unpaid | ||
08/08/2024 | 4715632 | $435.00 | Unpaid | ||
22/08/2024 | 4735119 | $60.00 | Unpaid | ||
17/09/2024 | 4771108 | $235.00 | Unpaid | ||
08/11/2024 | 5051773 | $183.00 | Unpaid | ||
05/07/2024 | 4670241 | $30.00 | Unpaid | ||
05/08/2024 | 4710540 | $444.00 | Unpaid | ||
04/09/2024 | 4753369 | $110.00 | Unpaid |