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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
29/06/2026 76956 10010020 30/06/2026 $44.34 $44.34 293493 $44.34 Overdue cloud_download visibility
01/07/2026 77000 10010020 01/07/2026 $1,325.50 $1,325.50 294147 $1,325.50 Overdue cloud_download visibility
01/07/2026 76995 10010020 01/07/2026 $2,651 $2,651 294143 $2,651 Overdue cloud_download visibility
01/07/2026 76998 10010020 01/07/2026 $2,651 $2,651 294145 $2,651 Overdue cloud_download visibility
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