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JW Internal and Cash Sales

INVOICES

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DATE INVOICE # Account Code DUE INVOICE AMOUNT REMAINING BALANCE Sales order # NET BALANCE STATUS
29/06/2026 76956 10010020 30/06/2026 $44.34 $44.34 293493 $44.34 Overdue cloud_download visibility
01/07/2026 76995 10010020 01/07/2026 $2,651 $2,651 294143 $2,651 Overdue cloud_download visibility
15/09/2026 78564 10010020 18/09/2026 $60.75 $60.75 302699 $60.75 Overdue cloud_download visibility
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