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Ship To | Order Total | reorder | ||||
---|---|---|---|---|---|---|
1/5/2018 | 1234504 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Submitted | 10000 | $805.92 | |
1/4/2018 | 1234503 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Shipped | 10000 | $44.01 | |
1/3/2018 | 1234502 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | RMA | 10000 | $123.45 | |
1/2/2018 | 1234501 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Complete | 10000 | $44.01 | |
1/1/2018 | 1234500 | MFG Co., 123 North Fifth, Minneapolis, MN 55406 | Complete | 10000 | $123.45 |
Selected
Tab 2
Tab3
Invoice Number | Invoice Date | Terms | Due Date | Ship To / Pick Up | Status | Invoice Total | Current Balance |
---|---|---|---|---|---|---|---|
0002068 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $136.00 | $0.00 |
0101094 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $94.00 | $0.00 |
0201033 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $33.00 | $33.00 |
0301048 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | open | $48.00 | $48.00 |
0402080 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $160.00 | $0.00 |
0501014 | 7/20/2020 | Net 30 | 8/20/2020 | Edina Warehouse 1 | overdue | $14.00 | $14.00 |
0602050 | 8/14/2019 | Net 60 | Paid | Plymouth Warehouse | open | $100.00 | $0.00 |
0701093 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $93.00 | $0.00 |
0801081 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $81.00 | $0.00 |
0901077 | 7/20/2020 | Net 30 | Paid | Plymouth Warehouse | open | $77.00 | $0.00 |
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4 Column - [12,6,6,3,3]+[12,6,6,3,3]+[12,6,6,3,3]+[12,6,6,3,3]
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5 Column - [12,6,6,2.4,2.4]+[12,6,6,2.4,2.4]+[12,6,6,2.4,2.4]+[12,6,6,2.4,2.4]+[12,6,6,2.4,2.4]
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6 Column - [12,4,4,2,2]+[12,4,4,2,2]+[12,4,4,2,2]+[12,4,4,2,2]+[12,4,4,2,2]+[12,4,4,2,2]
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