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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| Layout Approved | 11,000 | 0 | 11,000 | ||
|
| Layout Approved | 8,550 | 0 | 8,550 | ||
|
| 12479
| Mass Production | 6,800 | 0 | 6,800 | |
|
| 12480
| Mass Production | 3,890 | 0 | 3,890 | |
|
| 12477
| Mass Production | 7,575 | 0 | 7,575 | |
|
| 12478
| Mass Production | 6,075 | 0 | 6,075 | |
|
| 12484
| Mass Production | 7,170 | 0 | 7,170 | |
|
| 12476
| Layout Approved | 13,614 | 0 | 13,614 | |
|
| 12476
| Layout Approved | 13,614 | 0 | 13,614 | |
|
| 12476
| Layout Approved | 13,614 | 0 | 13,614 | |
|
| 12481
| Mass Production | 15,207 | 0 | 15,207 | |
|
| 12466
| Left Factory | 5,125 | 0 | 5,125 | |
|
| 12475
| Mass Production | 2,865 | 0 | 2,865 | |
|
| 12474
| Mass Production | 1,900 | 0 | 1,900 | |
|
| 12474
| Mass Production | 1,550 | 0 | 1,550 | |
|
| 12473
| Mass Production | 5,883 | 0 | 5,883 | |
|
| 12471
| Mass Production | 5,520 | 0 | 5,520 | |
|
| 12470
| Left Factory | 2,815 | 0 | 2,815 | |
|
| 12472
| Left Factory | 6,900 | 0 | 6,900 | |
|
| 12469
| Mass Production | 6,160 | 0 | 6,160 | |
|
| 12467
| Left Factory | 3,000 | 0 | 3,000 | |
|
| 12468
| On Water | 1,890 | 0 | 1,890 | |
|
| 12463
| Left Factory | 7,920 | 0 | 7,920 | |
|
| 12460
| On Water | 2,388 | 0 | 2,388 | |
|
| 12462
| On Water | 5,290 | 0 | 5,290 | |
|
| 12458
| Picked Up by FedEx | 5,600 | 0 | 5,600 | |
|
| 12456
| Delivered | 5,880 | 0 | 5,880 | |
|
| 12459
| Sample Sent w/tracking# | 1,994 | 0 | 1,994 | |
|
| 12459
| Sample Sent w/tracking# | 1,690 | 0 | 1,690 | |
|
| 12459
| Sample Sent w/tracking# | 1,690 | 0 | 1,690 | |
|
| 12464
| On Water | 11,750 | 0 | 11,750 | |
|
| 12461
| Left Factory | 28,080 | 0 | 28,080 | |
|
| 12455
| Delivered | 11,910 | 0 | 11,910 | |
|
| 12431
| Delivered | 98,000 | 0 | 98,000 | |
| 12426
| Delivered | 13,298 | 0 | 13,298 | ||
|
| 12420
| Delivered | 69,296 | 35,000 | 34,296 | |
| 12417
| Delivered | 2,460 | 0 | 2,460 | ||
|
| 12408
| Delivered | 6,960 | 4,865 | 2,095 | |
|
| 12409
| Delivered | 3,050 | 0 | 3,050 | |
|
| 12432
| Delivered | 13,050 | 0 | 13,050 | |
|
| 12433
| Delivered | 13,050 | 0 | 13,050 | |
|
| 12434
| Mass Production | 13,050 | 0 | 13,050 | |
|
| 12435
| Delivered | 13,300 | 0 | 13,300 | |
|
| 12436
| Delivered | 10,075 | 0 | 10,075 | |
|
| 12437
| Delivered | 14,850 | 0 | 14,850 | |
|
| 12405
| On Water | 27,000 | 0 | 27,000 | |
|
| 12401
| Delivered | 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 | 1,188,996 | 77,825 | 1,111,170 | |||
