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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 |
|---|---|---|---|---|---|---|---|
| 0002093 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $186.00 | $0.00 |
| 010103 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $3.00 | $3.00 |
| 0202022 | 8/14/2019 | Net 30 | 8/20/2020 | Edina Warehouse 1 | open | $44.00 | $22.00 |
| 0301081 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $81.00 | $0.00 |
| 0401049 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | open | $49.00 | $49.00 |
| 0502047 | 8/14/2019 | Net 30 | Paid | Plymouth Warehouse | open | $94.00 | $0.00 |
| 0602016 | 8/14/2019 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $32.00 | $16.00 |
| 0701028 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $28.00 | $28.00 |
| 0802014 | 8/14/2019 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $28.00 | $14.00 |
| 0901066 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $66.00 | $0.00 |