Documents
Invoices, quotes, proformas, credit notes, receipts and delivery notes.
| Number | Type | Buyer | Date | Due | Total | Balance due | Status |
|---|---|---|---|---|---|---|---|
| INV-0008 | Invoice | Lakeview Manufacturing Co. | 8 Sep 2026 | 8 Oct 2026 | $9,205.00 | $4,205.00 | Overdue |
| INV-0009 | Invoice | Great Lakes Outdoor Supply | 15 Sep 2026 | 15 Oct 2026 | $8,865.12 | $8,865.12 | Overdue |
| 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 |
| Draft | Invoice | — | 17 Oct 2026 | — | $0.00 | — | Draft |
| Draft | Invoice | Lakeview Manufacturing Co. | 17 Oct 2026 | 16 Nov 2026 | $13,135.20 | — | Draft |
| 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 |
15 of 18 documents · overdue first, then unpaid by due date, then drafts, then paid and void