JW Internal and Cash Sales
INVOICES
View All Invoices chevron_right| DATE | INVOICE # | Account Code | DUE | INVOICE AMOUNT | REMAINING BALANCE | Sales order # | NET BALANCE | STATUS | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 06/01/2025 | 66005 | 10010020 | 07/01/2025 | $17.74 | $17.74 | 233157 | $17.74 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66006 | 10010020 | 07/01/2025 | $17.82 | $17.82 | 233158 | $17.82 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66003 | 10010020 | 07/01/2025 | $27.23 | $27.23 | 233159 | $27.23 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66001 | 10010020 | 07/01/2025 | $22.43 | $22.43 | 233160 | $22.43 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66000 | 10010020 | 07/01/2025 | $20.87 | $20.87 | 233161 | $20.87 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66002 | 10010020 | 07/01/2025 | $24.92 | $24.92 | 233162 | $24.92 | Overdue | cloud_download | visibility |
| 06/01/2025 | 66004 | 10010020 | 07/01/2025 | $30.52 | $30.52 | 233163 | $30.52 | Overdue | cloud_download | visibility |
| 09/01/2025 | 66121 | 10010020 | 31/01/2025 | $81.19 | $81.19 | 233156 | $81.19 | Overdue | cloud_download | visibility |
