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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| 12385
| Layout Approved | 7,300 | 0 | 7,300 | |
| 12384
| Mass Production | 2,158 | 0 | 2,158 | ||
|
| 12387
| Mass Production | 2,940 | 0 | 2,940 | |
|
| 12382
| Mass Production | 4,080 | 0 | 4,080 | |
|
| 12383
| Mass Production | 3,120 | 1,493 | 1,628 | |
|
| 12383
| Mass Production | 2,850 | 1,493 | 1,358 | |
|
| 12381
| On Water | 12,800 | 0 | 12,800 | |
|
| 12380
| On Water | 6,900 | 0 | 6,900 | |
| 12374
| On Water | 5,375 | 0 | 5,375 | ||
|
| 12371
| Picked Up by FedEx | 8,170 | 0 | 8,170 | |
| 12375
| On Water | 4,305 | 0 | 4,305 | ||
|
| 12369
| Picked Up by FedEx | 4,800 | 0 | 4,800 | |
|
| 12377
| Picked Up by FedEx | 7,950 | 0 | 7,950 | |
|
| 12365
| Picked Up by FedEx | 6,300 | 0 | 6,300 | |
|
| 12366
| Picked Up by FedEx | 5,910 | 0 | 5,910 | |
|
| 12367
| Picked Up by FedEx | 5,219 | 0 | 5,219 | |
|
| 12368
| Delivered | 3,191 | 0 | 3,191 | |
|
| 12364
| Left Factory | 3,625 | 0 | 3,625 | |
|
| 12378
| On Water | 2,884 | 0 | 2,884 | |
|
| 12378
| On Water | 3,182 | 0 | 3,182 | |
|
| 12372
| Mass Production | 26,880 | 0 | 26,880 | |
|
| 12378
| On Water | 2,358 | 0 | 2,358 | |
|
| 12378
| On Water | 2,358 | 0 | 2,358 | |
|
| 12378
| On Water | 2,358 | 0 | 2,358 | |
|
| 12362
| Delivered | 12,200 | 0 | 12,200 | |
|
| 12378
| On Water | 2,884 | 0 | 2,884 | |
|
| 12379
| On Water | 1,807 | 0 | 1,807 | |
|
| 12379
| On Water | 2,855 | 0 | 2,855 | |
|
| 12379
| On Water | 1,079 | 0 | 1,079 | |
|
| 12379
| On Water | 1,003 | 0 | 1,003 | |
|
| 12379
| On Water | 1,160 | 0 | 1,160 | |
|
| 12379
| On Water | 547 | 0 | 547 | |
|
| 12349
| Left Factory | 2,511 | 0 | 2,511 | |
| Sample Sent w/tracking# | 9,268 | 0 | 9,268 | |||
|
| 12295
| Left Factory | 1,351 | 0 | 1,351 | |
|
| 12295
| Left Factory | 20,339 | 0 | 20,339 | |
|
| 12295
| Left Factory | 1,947 | 0 | 1,947 | |
|
| 12295
| Left Factory | 20,935 | 0 | 20,935 | |
|
| 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 | |
| 00000
| Arrived LA | 380 | 10 | 370 | ||
|
| 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 | ||||
| Layout Approved | 13,650 | 0 | 13,650 | |||
| Layout Approved | 7,350 | 0 | 7,350 | |||
| TOTAL | 870,570 | 40,955 | 829,615 | |||
