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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
27/06/2025 69454 10010020 30/06/2025 $18,141.86 $18,141.86 251931 $18,141.86 Overdue cloud_download visibility
30/06/2025 69476 10010020 30/06/2025 $3,598.58 $3,598.58 251998 $3,598.58 Overdue cloud_download visibility
24/04/2025 68253 10010020 30/04/2025 $11.71 $11.71 244692 $11.71 Overdue cloud_download visibility
03/06/2025 68982 10010020 30/06/2025 $26.33 $26.33 248865 $26.33 Overdue cloud_download visibility
10/06/2025 69118 10010020 30/06/2025 $18.29 $18.29 249666 $18.29 Overdue cloud_download visibility
06/06/2025 69000 10010020 30/06/2025 $119.63 $119.63 249533 $119.63 Overdue cloud_download visibility
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