JW Internal and Cash Sales

INVOICES

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DATE INVOICE # Account Code DUE INVOICE AMOUNT REMAINING BALANCE Sales order # NET BALANCE STATUS
06/02/2025 66823 10010020 06/02/2025 $28.21 $28.21 237275 $28.21 Overdue cloud_download visibility
06/02/2025 66822 10010020 06/02/2025 $30.77 $30.77 237276 $30.77 Overdue cloud_download visibility
20/02/2025 67113 10010020 14/02/2025 $28.14 $28.14 238130 $28.14 Overdue cloud_download visibility
20/02/2025 67114 10010020 20/02/2025 $31.46 $31.46 238880 $31.46 Overdue cloud_download visibility
20/02/2025 67112 10010020 20/02/2025 $28.47 $28.47 238881 $28.47 Overdue cloud_download visibility
13/03/2025 67448 10010020 12/03/2025 $275.09 $275.09 240454 $275.09 Overdue cloud_download visibility
20/02/2025 67115 10010020 20/02/2025 $33.89 $33.89 238882 $33.89 Overdue cloud_download visibility
27/02/2025 67190 10010020 26/02/2025 $31.58 $31.58 239711 $31.58 Overdue cloud_download visibility
04/03/2025 67308 10010020 04/03/2025 $29.35 $29.35 239895 $29.35 Overdue cloud_download visibility
04/03/2025 67307 10010020 04/03/2025 $31.51 $31.51 239896 $31.51 Overdue cloud_download visibility
03/02/2025 66693 10010020 31/01/2025 $25.66 $25.66 236546 $25.66 Overdue cloud_download visibility
06/02/2025 66813 10010020 06/02/2025 $26.04 $26.04 237274 $26.04 Overdue cloud_download visibility
20/02/2025 67111 10010020 14/02/2025 $6.82 $6.82 238074 $6.82 Overdue cloud_download visibility
27/02/2025 67189 10010020 26/02/2025 $28.08 $28.08 239713 $28.08 Overdue cloud_download visibility
03/03/2025 67214 10010020 28/02/2025 $4.19 $4.19 239736 $4.19 Overdue cloud_download visibility