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| Ship To | Order Total | reorder | ||||
|---|---|---|---|---|---|---|
| 1/5/2018 | 1234504 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Submitted | 10000 | $805.92 | |
| 1/4/2018 | 1234503 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Shipped | 10000 | $44.01 | |
| 1/3/2018 | 1234502 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | RMA | 10000 | $123.45 | |
| 1/2/2018 | 1234501 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Complete | 10000 | $44.01 | |
| 1/1/2018 | 1234500 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Complete | 10000 | $123.45 |
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| Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
|---|---|---|---|---|---|---|---|
| 0001057 | 7/20/2020 | Net 30 | Paid | Edina Warehouse 1 | open | $57.00 | $0.00 |
| 0101023 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $23.00 | $23.00 |
| 0202073 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $146.00 | $0.00 |
| 0302089 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $178.00 | $0.00 |
| 0402065 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $130.00 | $0.00 |
| 0501055 | 7/20/2020 | Net 30 | Paid | Edina Warehouse 1 | open | $55.00 | $0.00 |
| 0601043 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | open | $43.00 | $43.00 |
| 070201 | 8/14/2019 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $2.00 | $1.00 |
| 0801071 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $71.00 | $0.00 |
| 090106 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $6.00 | $6.00 |