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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| 12423
| Mass Production | 8,645 | 0 | 8,645 | |
|
| 12424
| Mass Production | 11,750 | 0 | 11,750 | |
|
| 12420
| Sample Production | 69,296 | 0 | 69,296 | |
|
| 12425
| Mass Production | 2,775 | 0 | 2,775 | |
|
| 12418
| Mass Production | 7,120 | 0 | 7,120 | |
| 12417
| Mass Production | 2,460 | 0 | 2,460 | ||
|
| 12415
| Mass Production | 7,250 | 0 | 7,250 | |
|
| 12416
| Mass Production | 3,700 | 0 | 3,700 | |
|
| 12414
| Sample Production | 6,248 | 0 | 6,248 | |
|
| 12419
| Mass Production | 5,550 | 0 | 5,550 | |
|
| 12408
| Mass Production | 6,960 | 0 | 6,960 | |
|
| 12410
| Left Factory | 6,275 | 0 | 6,275 | |
|
| 12412
| Mass Production | 4,800 | 0 | 4,800 | |
|
| 12409
| Left Factory | 3,050 | 0 | 3,050 | |
|
| 12407
| Left Factory | 3,120 | 0 | 3,120 | |
|
| 12421
| Left Factory | 7,470 | 0 | 7,470 | |
|
| 12402
| Picked Up by FedEx | 2,110 | 0 | 2,110 | |
|
| 12404
| Picked Up by FedEx | 4,920 | 0 | 4,920 | |
|
| 12405
| Mass Production | 27,000 | 0 | 27,000 | |
| 12400
| Delivered | 1,480 | 0 | 1,480 | ||
|
| 12397
| Picked Up by FedEx | 6,405 | 0 | 6,405 | |
|
| 12401
| Left Factory | 2,483 | 0 | 2,483 | |
|
| 12401
| Left Factory | 12,058 | 0 | 12,058 | |
|
| 12393
| On Water | 15,173 | 0 | 15,173 | |
|
| 12394
| Delivered | 1,890 | 0 | 1,890 | |
|
| 12391
| Delivered | 950 | 0 | 950 | |
|
| 12389
| Left Factory | 7,875 | 0 | 7,875 | |
|
| 12389
| Left Factory | 14,625 | 0 | 14,625 | |
|
| 12387
| Delivered | 2,940 | 0 | 2,940 | |
| 12375
| Delivered | 4,165 | 3,810 | 355 | ||
|
| 12369
| Delivered | 4,800 | 0 | 4,800 | |
|
| 12378
| Delivered | 3,002 | 2,362 | 640 | |
|
| 12359
| Picked Up by UPS | 2,390 | 0 | 2,390 | |
|
| 12379
| Delivered | 547 | 0 | 547 | |
| Sample Sent w/tracking# | 9,268 | 0 | 9,268 | |||
|
| Mass Production | 3,465 | 0 | 3,465 | ||
| 222,000 | 0 | 222,000 | ||||
|
| 12158
| Mass Production | 9,400 | 0 | 9,400 | |
|
| 12139
| Delivered | 9,872 | 2,125 | 7,747 | |
|
| 12134
| Delivered | 2,889 | 0 | 2,889 | |
|
| 12130
| Delivered | 95,242 | 4,397 | 90,844 | |
|
| 1,625 | 0 | 1,625 | |||
| 11936
| Delivered | 2,990 | 1,900 | 1,090 | ||
|
| 11822
| Delivered | 6,120 | 4,060 | 2,060 | |
|
| 11510
| Layout Approved | 5,000 | 0 | 5,000 | |
|
| 11519
| Delivered | 19,498 | 0 | 19,498 | |
|
| 11509
| Delivered | 5,000 | 0 | 5,000 | |
| 11422
| Layout Approved | 4,475 | 0 | 4,475 | ||
| 11451
| Sample Sent w/tracking# | 72,298 | 25,000 | 47,298 | ||
|
| 11407
| Sample Sent w/tracking# | 6,923 | 0 | 6,923 | |
|
| Sample Sent w/tracking# | 119,498 | 0 | 119,498 | ||
| 11362
| Left Factory | 900 | 478 | 422 | ||
|
| 11115
| Sample Sent w/tracking# | 3,978 | 0 | 3,978 | |
| Delivered | 298 | 0 | 298 | |||
| Layout Approved | 13,000 | 0 | 13,000 | |||
| Layout Approved | 17,100 | 0 | 17,100 | |||
| Sample Sent w/tracking# | 298 | 0 | 298 | |||
| 3,500 | 0 | 3,500 | ||||
| 5,400 | 0 | 5,400 | ||||
| Layout Approved | 625 | 0 | 625 | |||
| 900 | 0 | 900 | ||||
| On Water | 5,950 | 0 | 5,950 | |||
| Layout Approved | 750 | 0 | 750 | |||
| TOTAL | 919,543 | 44,132 | 875,410 | |||