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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
30/12/2025 73409 10010020 31/12/2025 $75.80 $75.80 273251 $75.80 Overdue cloud_download visibility
12/01/2026 73605 10010020 31/01/2026 $87.32 $87.32 274636 $87.32 Overdue cloud_download visibility
09/02/2026 74308 10010020 10/02/2026 $81.19 $81.19 277464 $81.19 Overdue cloud_download visibility
06/01/2026 73484 10010020 31/01/2026 $9.35 $9.35 273971 $9.35 Overdue cloud_download visibility
15/12/2025 73056 10010020 15/12/2025 $2,200 $200 272009 $200 Overdue cloud_download visibility
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