DATE | INVOICE # | DUE | INVOICE AMOUNT | REMAINING BALANCE | STATUS |
---|---|---|---|---|---|
24/04/2025 | 68253 | $11.71 | Overdue | ||
03/06/2025 | 68982 | $26.33 | Overdue | ||
10/06/2025 | 69118 | $18.29 | Overdue | ||
06/06/2025 | 69000 | $119.63 | Overdue | ||
16/06/2025 | 69233 | $217.68 | Overdue | ||
03/06/2025 | 68989 | $297.04 | Overdue |