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Payments
| PO | Invoice | Status | Amount $ | Paid $ | Due $ | Action |
|---|---|---|---|---|---|---|
| 4,950 | 0 | 4,950 | |||
|
| 12411
| Mass Production | 4,475 | 0 | 4,475 | |
|
| 12408
| Mass Production | 6,960 | 0 | 6,960 | |
|
| 12410
| Mass Production | 6,275 | 0 | 6,275 | |
|
| 12412
| Layout Approved | 4,800 | 0 | 4,800 | |
|
| 12409
| Layout Approved | 2,700 | 0 | 2,700 | |
|
| 12407
| Mass Production | 3,120 | 0 | 3,120 | |
| Mass Production | 1,490 | 0 | 1,490 | |||
|
| Mass Production | 7,470 | 0 | 7,470 | ||
|
| 12402
| Left Factory | 2,110 | 0 | 2,110 | |
|
| 12404
| Left Factory | 4,920 | 0 | 4,920 | |
|
| 12405
| 27,000 | 0 | 27,000 | ||
|
| 12403
| On Water | 12,075 | 0 | 12,075 | |
|
| 12399
| Mass Production | 10,070 | 0 | 10,070 | |
| 12400
| On Water | 1,480 | 0 | 1,480 | ||
|
| 12397
| Left Factory | 6,405 | 0 | 6,405 | |
|
| 12396
| On Water | 5,800 | 0 | 5,800 | |
|
| 12401
| Mass Production | 2,598 | 0 | 2,598 | |
|
| 12401
| Mass Production | 12,898 | 0 | 12,898 | |
|
| 12393
| Mass Production | 15,173 | 0 | 15,173 | |
|
| 12394
| On Water | 1,890 | 0 | 1,890 | |
| 12390
| Arrived LA | 9,000 | 0 | 9,000 | ||
|
| 12391
| On Water | 950 | 0 | 950 | |
|
| 12389
| Mass Production | 7,350 | 0 | 7,350 | |
|
| 12389
| Mass Production | 13,650 | 0 | 13,650 | |
|
| 12385
| On Water | 7,300 | 0 | 7,300 | |
|
| 12387
| Picked Up by FedEx | 2,940 | 0 | 2,940 | |
|
| 12383
| Arrived LA | 3,120 | 1,493 | 1,628 | |
|
| 12383
| Arrived LA | 2,850 | 1,493 | 1,358 | |
| 12375
| Delivered | 4,165 | 3,810 | 355 | ||
|
| 12369
| Delivered | 4,800 | 0 | 4,800 | |
|
| 12364
| Delivered | 3,625 | 0 | 3,625 | |
|
| 12378
| Delivered | 3,002 | 0 | 3,002 | |
|
| 12378
| Delivered | 3,300 | 0 | 3,300 | |
|
| 12378
| Delivered | 2,453 | 0 | 2,453 | |
|
| 12378
| Delivered | 2,453 | 0 | 2,453 | |
|
| 12378
| Delivered | 2,453 | 0 | 2,453 | |
|
| 12362
| Delivered | 12,200 | 0 | 12,200 | |
|
| 12378
| Delivered | 3,002 | 0 | 3,002 | |
|
| 12359
| Picked Up by UPS | 2,390 | 0 | 2,390 | |
|
| 12379
| Delivered | 1,795 | 0 | 1,795 | |
|
| 12379
| Delivered | 2,855 | 0 | 2,855 | |
|
| 12379
| Delivered | 1,124 | 0 | 1,124 | |
|
| 12379
| Delivered | 1,040 | 0 | 1,040 | |
|
| 12379
| Delivered | 1,208 | 0 | 1,208 | |
|
| 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 | ||||
| Mass Production | 5,950 | 0 | 5,950 | |||
| TOTAL | 891,742 | 44,755 | 846,986 | |||
