Documents
Invoices, quotes, proformas, credit notes, receipts and delivery notes.
| Number | Type | Buyer | Date | Due | Total | Balance due | Status |
|---|---|---|---|---|---|---|---|
| INV-0007 | Invoice | Buckeye Home Goods | 1 Sep 2026 | 1 Oct 2026 | $15,703.10 | $0.00 | Paid |
| INV-0006 | Invoice | Great Lakes Outdoor Supply | 14 Aug 2026 | 13 Sep 2026 | $6,560.00 | $0.00 | Paid |
| INV-0005 | Invoice | Lakeview Manufacturing Co. | 7 Aug 2026 | 6 Sep 2026 | $11,125.00 | $0.00 | Paid |
| INV-0004 | Invoice | Buckeye Home Goods | 3 Aug 2026 | 2 Sep 2026 | $14,137.50 | $0.00 | Paid |
| INV-0003 | Invoice | Great Lakes Outdoor Supply | 15 Jul 2026 | 14 Aug 2026 | $5,385.00 | $0.00 | Paid |
| INV-0002 | Invoice | Lakeview Manufacturing Co. | 8 Jul 2026 | 7 Aug 2026 | $8,440.00 | $0.00 | Paid |
| INV-0001 | Invoice | Buckeye Home Goods | 1 Jul 2026 | 31 Jul 2026 | $13,030.00 | $0.00 | Paid |
7 of 18 documents · overdue first, then unpaid by due date, then drafts, then paid and void