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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
05/08/2025 70089 10010020 31/08/2025 $90.10 $90.10 255748 $90.10 Overdue cloud_download visibility
07/08/2025 70118 10010020 08/08/2025 $25.90 $25.90 256405 $25.90 Overdue cloud_download visibility
28/08/2025 70572 10010020 30/08/2025 $33 $33 258750 $33 Overdue cloud_download visibility
06/08/2025 70104 10010020 07/08/2025 $303.20 $303.20 256307 $303.20 Overdue cloud_download visibility
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