LIFETIME
Total Invoiced
$109,133
10 invoices · all time
THIS MONTH
Paid in April
$54,055
5 invoices settled
OUTSTANDING
Balance Due
$38,520
2 invoices pending
ATTENTION
Overdue
$6,420
1 invoice · pay now
All Invoices
Click any invoice to view details, download, or pay
| INVOICE # | ORDER | SUPPLIER | AMOUNT | DUE | STATUS | |
|---|---|---|---|---|---|---|
|
#INV-2024-076
Issued Mar 22, 2026
|
#LW-90176 | The Yard Milkshake Bar | $6,420.00 |
Apr 21, 2026
21 days overdue
|
OVERDUE |
|
|
#INV-2024-082
Issued Apr 4, 2026
|
#LW-90210 | CircuitMaster Pro | $32,100.00 |
May 4, 2026
Due in 2 days
|
PENDING |
|
|
#INV-2024-091
Issued Apr 12, 2026
|
#LW-90205 | AirFort | $8,640.00 |
Apr 27, 2026
Paid Apr 18, 2026
|
PAID |
|
|
#INV-2024-088
Issued Apr 10, 2026
|
#LW-90198 | Titan Forging Ltd. | $4,495.00 |
Apr 25, 2026
Paid Apr 22, 2026
|
PAID |
|
|
#INV-2024-085
Issued Apr 8, 2026
|
#LW-90187 | Sunday Golf | $15,900.00 |
Apr 23, 2026
Paid Apr 11, 2026
|
PAID |
|
|
#INV-2024-079
Issued Mar 28, 2026
|
#LW-90215 | BYRD | $1,200.00 |
Apr 27, 2026
Refunded Apr 2
|
REFUNDED |
|
|
#INV-2024-072
Issued Mar 18, 2026
|
#LW-90155 | Sunday Golf | $4,820.00 |
Apr 17, 2026
Paid Mar 30, 2026
|
PAID |
|
|
#INV-2024-068
Issued Mar 14, 2026
|
#LW-90142 | EcoPoly Solutions | $18,750.00 |
Apr 13, 2026
Paid Mar 28, 2026
|
PAID |
|
|
#INV-2024-064
Issued Mar 8, 2026
|
#LW-90120 | CircuitMaster Pro | $9,250.00 |
Apr 7, 2026
Paid Mar 20, 2026
|
PAID |
|
|
#INV-2024-061
Issued Mar 4, 2026
|
#LW-90108 | Sunday Golf | $7,558.00 |
Apr 3, 2026
Paid Mar 16, 2026
|
PAID |
|
Recent Payment Activity
Latest payment events on your invoices
Reminder: #INV-2024-076 is 21 days overdue
The Yard Milkshake Bar — $6,420.00 · Late fees may apply
Today
Invoice #INV-2024-091 paid
AirFort received $8,640.00 via Trade Assurance escrow release
3 days ago
Refund processed for #INV-2024-079
BYRD order cancelled — $1,200.00 returned to your Visa •••• 4242
1 week ago
Invoice #INV-2024-082 issued
CircuitMaster Pro — $32,100.00 · Net 30, due May 4, 2026
1 week ago
Invoice #INV-2024-088 paid
Titan Forging Ltd. received $4,495.00 via T/T wire transfer
2 weeks ago