Documents
Invoices, quotes, proformas, credit notes, receipts and delivery notes.
| Number | Type | Buyer | Date | Due | Total | Balance due | Status |
|---|---|---|---|---|---|---|---|
| INV-0010 | Invoice | Buckeye Home Goods | 1 Oct 2026 | 31 Oct 2026 | $15,760.00 | $15,760.00 | Issued |
| INV-0011 | Invoice | Lakeview Manufacturing Co. | 6 Oct 2026 | 5 Nov 2026 | $13,135.20 | $13,135.20 | Issued |
| INV-0012 | Invoice | Great Lakes Outdoor Supply | 14 Oct 2026 | 13 Nov 2026 | $10,225.00 | $10,225.00 | Issued |
| INV-0013 | Invoice | Buckeye Home Goods | 17 Oct 2026 | — | $3,850.00 | $3,850.00 | Issued |
| QUO-0001 | Quote | Great Lakes Outdoor Supply | 12 Oct 2026 | 11 Nov 2026 | $24,445.00 | — | Issued |
5 of 18 documents · overdue first, then unpaid by due date, then drafts, then paid and void