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Documents

Invoices, quotes, proformas, credit notes, receipts and delivery notes.

NumberTypeBuyerDateDueTotalBalance dueStatus
INV-0008InvoiceLakeview Manufacturing Co.8 Sep 20268 Oct 2026$9,205.00$4,205.00Overdue
INV-0009InvoiceGreat Lakes Outdoor Supply15 Sep 202615 Oct 2026$8,865.12$8,865.12Overdue
INV-0010InvoiceBuckeye Home Goods1 Oct 202631 Oct 2026$15,760.00$15,760.00Issued
INV-0011InvoiceLakeview Manufacturing Co.6 Oct 20265 Nov 2026$13,135.20$13,135.20Issued
INV-0012InvoiceGreat Lakes Outdoor Supply14 Oct 202613 Nov 2026$10,225.00$10,225.00Issued
INV-0013InvoiceBuckeye Home Goods17 Oct 2026—$3,850.00$3,850.00Issued
DraftQuoteGreat Lakes Outdoor Supply17 Oct 2026—$9,900.00—Draft
DraftQuoteGreat Lakes Outdoor Supply17 Oct 2026—$9,900.00—Draft
DraftInvoice—17 Oct 2026—$0.00—Draft
DraftInvoiceLakeview Manufacturing Co.17 Oct 202616 Nov 2026$13,135.20—Draft
QUO-0001QuoteGreat Lakes Outdoor Supply12 Oct 202611 Nov 2026$24,445.00—Issued
INV-0007InvoiceBuckeye Home Goods1 Sep 20261 Oct 2026$15,703.10$0.00Paid
INV-0006InvoiceGreat Lakes Outdoor Supply14 Aug 202613 Sep 2026$6,560.00$0.00Paid
INV-0005InvoiceLakeview Manufacturing Co.7 Aug 20266 Sep 2026$11,125.00$0.00Paid
INV-0004InvoiceBuckeye Home Goods3 Aug 20262 Sep 2026$14,137.50$0.00Paid
INV-0003InvoiceGreat Lakes Outdoor Supply15 Jul 202614 Aug 2026$5,385.00$0.00Paid
INV-0002InvoiceLakeview Manufacturing Co.8 Jul 20267 Aug 2026$8,440.00$0.00Paid
INV-0001InvoiceBuckeye Home Goods1 Jul 202631 Jul 2026$13,030.00$0.00Paid

18 of 18 documents · overdue first, then unpaid by due date, then drafts, then paid and void