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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| 12460
| Sample Production | 2,388 | 0 | 2,388 | |
|
| 12462
| Layout Approved | 5,290 | 0 | 5,290 | |
|
| 12458
| Mass Production | 5,600 | 0 | 5,600 | |
|
| 12456
| Mass Production | 5,880 | 0 | 5,880 | |
|
| 12459
| Layout Approved | 1,994 | 0 | 1,994 | |
|
| 12459
| Layout Approved | 1,690 | 0 | 1,690 | |
|
| 12459
| Layout Approved | 1,690 | 0 | 1,690 | |
| Mass Production | 9,250 | 0 | 9,250 | |||
|
| 12457
| Mass Production | 3,980 | 0 | 3,980 | |
|
| 12461
| Sample Production | 28,080 | 0 | 28,080 | |
|
| 12453
| Mass Production | 5,820 | 0 | 5,820 | |
|
| 12455
| Left Factory | 11,910 | 0 | 11,910 | |
|
| 12452
| Left Factory | 7,500 | 0 | 7,500 | |
|
| 12448
| Left Factory | 5,220 | 0 | 5,220 | |
|
| 12449
| Mass Production | 6,495 | 0 | 6,495 | |
|
| 12451
| Arrived LA | 3,060 | 0 | 3,060 | |
|
| 12451
| Arrived LA | 2,340 | 0 | 2,340 | |
|
| 12451
| Arrived LA | 2,790 | 0 | 2,790 | |
|
| 12451
| Arrived LA | 1,920 | 0 | 1,920 | |
|
| 12446
| Mass Production | 2,840 | 0 | 2,840 | |
|
| 12447
| Mass Production | 2,840 | 0 | 2,840 | |
|
| 12445
| Arrived LA | 5,880 | 0 | 5,880 | |
|
| 12443
| Left Factory | 16,775 | 0 | 16,775 | |
|
| 12438
| Arrived LA | 5,909 | 0 | 5,909 | |
|
| 12431
| Mass Production | 98,000 | 0 | 98,000 | |
| 12429
| Delivered | 6,100 | 0 | 6,100 | ||
| 12426
| Left Factory | 13,298 | 0 | 13,298 | ||
|
| 12424
| Delivered | 11,750 | 0 | 11,750 | |
|
| 12422
| Mass Production | 32,827 | 0 | 32,827 | |
|
| 12420
| Left Factory | 69,296 | 0 | 69,296 | |
| 12417
| Delivered | 2,460 | 0 | 2,460 | ||
|
| 12415
| Picked Up by FedEx | 7,250 | 0 | 7,250 | |
|
| 12419
| Delivered | 5,550 | 0 | 5,550 | |
|
| 12408
| Delivered | 6,960 | 4,865 | 2,095 | |
|
| 12412
| Delivered | 4,800 | 0 | 4,800 | |
|
| 12409
| Mass Production | 3,050 | 0 | 3,050 | |
|
| 12432
| Mass Production | 13,348 | 0 | 13,348 | |
|
| 12433
| Mass Production | 13,348 | 0 | 13,348 | |
|
| 12434
| Sample Production | 13,348 | 0 | 13,348 | |
|
| 12435
| Mass Production | 13,598 | 0 | 13,598 | |
|
| 12436
| Mass Production | 10,498 | 0 | 10,498 | |
|
| 12437
| Mass Production | 15,298 | 0 | 15,298 | |
|
| 12405
| Left Factory | 27,000 | 0 | 27,000 | |
|
| 12401
| Left Factory | 2,483 | 0 | 2,483 | |
|
| 12401
| Delivered | 12,058 | 0 | 12,058 | |
|
| 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 | 1,171,569 | 42,825 | 1,128,743 | |||
