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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 |
|---|---|---|---|---|---|---|---|
| 0001066 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $66.00 | $0.00 |
| 0102038 | 8/14/2019 | Net 30 | Paid | Plymouth Warehouse | open | $76.00 | $0.00 |
| 0201055 | 7/20/2020 | Net 30 | Paid | Edina Warehouse 1 | open | $55.00 | $0.00 |
| 0302025 | 8/14/2019 | Net 30 | Paid | Edina Warehouse 1 | open | $50.00 | $0.00 |
| 040101 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $1.00 | $1.00 |
| 0502011 | 8/14/2019 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $22.00 | $11.00 |
| 0602050 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $100.00 | $0.00 |
| 0702095 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $190.00 | $0.00 |
| 0802061 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $122.00 | $0.00 |
| 0901011 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $11.00 | $11.00 |