JW Internal and Cash Sales

INVOICES

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DATE INVOICE # Account Code DUE INVOICE AMOUNT REMAINING BALANCE Sales order # NET BALANCE STATUS
07/08/2025 70118 10010020 08/08/2025 $25.90 $25.90 256405 $25.90 Overdue cloud_download visibility
02/09/2025 70602 10010020 30/09/2025 $8.49 $8.49 258877 $8.49 Overdue cloud_download visibility
13/10/2025 71524 10010020 31/10/2025 $25.52 $25.52 263620 $25.52 Overdue cloud_download visibility
15/10/2025 71553 10010020 31/10/2025 $4.94 $4.94 264375 $4.94 Overdue cloud_download visibility
05/08/2025 70089 10010020 31/08/2025 $90.10 $90.10 255748 $90.10 Overdue cloud_download visibility
11/09/2025 70755 10010020 30/09/2025 $52.76 $52.76 260319 $52.76 Overdue cloud_download visibility
10/10/2025 71517 10010020 31/10/2025 $50.94 $50.94 263610 $50.94 Overdue cloud_download visibility
18/09/2025 70958 10010020 30/09/2025 $109.40 $109.40 261033 $109.40 Overdue cloud_download visibility
24/09/2025 71106 10010020 30/09/2025 $119.54 $119.54 261895 $119.54 Overdue cloud_download visibility
11/09/2025 70782 10010020 30/09/2025 $163.64 $163.64 260321 $163.64 Overdue cloud_download visibility
25/09/2025 71125 10010020 30/09/2025 $175.97 $175.97 261911 $175.97 Overdue cloud_download visibility
06/08/2025 70104 10010020 07/08/2025 $303.20 $303.20 256307 $303.20 Overdue cloud_download visibility