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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| 12547
| Layout Approved | 29,278 | 0 | 29,278 | |
|
| 12544
| Mass Production | 2,030 | 0 | 2,030 | |
|
| 12544
| Mass Production | 3,620 | 0 | 3,620 | |
|
| 12545
| Mass Production | 7,600 | 0 | 7,600 | |
| 12542
| Mass Production | 12,800 | 0 | 12,800 | ||
|
| 12543
| Mass Production | 1,440 | 0 | 1,440 | |
|
| 12537
| Mass Production | 7,350 | 0 | 7,350 | |
|
| 12539
| Sample Approved | 3,975 | 0 | 3,975 | |
|
| 12534
| Layout Approved | 3,288 | 0 | 3,288 | |
|
| 12535
| Layout Approved | 4,288 | 0 | 4,288 | |
|
| 12540
| Left Factory | 8,550 | 0 | 8,550 | |
|
| 12541
| Layout Approved | 4,725 | 0 | 4,725 | |
|
| 12533
| Mass Production | 3,415 | 0 | 3,415 | |
|
| 12531
| On Water | 3,161 | 0 | 3,161 | |
|
| Sample Production | 1,508 | 0 | 1,508 | ||
|
| Sample Production | 1,508 | 0 | 1,508 | ||
|
| 12532
| Left Factory | 15,700 | 0 | 15,700 | |
|
| 12529
| On Water | 7,020 | 0 | 7,020 | |
|
| 12530
| On Water | 7,950 | 0 | 7,950 | |
|
| 12527
| Customs Exam | 5,220 | 0 | 5,220 | |
|
| 12525
| On Water | 2,925 | 0 | 2,925 | |
|
| 12524
| Customs Exam | 4,765 | 0 | 4,765 | |
|
| 12523
| Customs Exam | 7,650 | 0 | 7,650 | |
|
| 12536
| Mass Production | 4,030 | 0 | 4,030 | |
|
| 12522
| On Water | 8,325 | 0 | 8,325 | |
|
| 12506
| Delivered | 2,700 | 0 | 2,700 | |
|
| 12500
| Delivered | 1,885 | 0 | 1,885 | |
|
| 12497
| Delivered | 1,985 | 0 | 1,985 | |
|
| 12497
| Delivered | 2,180 | 0 | 2,180 | |
|
| 12495
| Mass Production | 8,998 | 0 | 8,998 | |
|
| 12495
| Mass Production | 6,598 | 0 | 6,598 | |
|
| 12495
| Mass Production | 6,598 | 0 | 6,598 | |
|
| 12498
| Left Factory | 1,488 | 0 | 1,488 | |
|
| 12498
| Left Factory | 3,720 | 0 | 3,720 | |
|
| 12476
| Left Factory | 13,614 | 0 | 13,614 | |
|
| 12476
| Left Factory | 13,614 | 0 | 13,614 | |
|
| 12476
| Left Factory | 13,614 | 0 | 13,614 | |
|
| 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 | ||||
| TOTAL | 881,221 | 37,960 | 843,260 | |||
