Accounting/Aged AP

Amazon

Pulled from McLeod Oct 20, 8:02 AM

Aged AP · AMAZSEWA · Seattle, WA · Terms N25 · Pays by ACH / Direct

Open balance
$28,209
Past due
-$12
Invoices
24

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
1KJF-KYVG-WF3YCredit memoMay 31, 2026Jun 25, 2026116Meiborg Bros-Wintrust-$11.81
1HXF-PM7L-TFLJOffice Supplies-HarrisonSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$238.16
1DKG-X3PD-R7MTOffice Supplies-HarrisonSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$886.36
1H4X-RLHC-VRDDSupplies - MaintenanceSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$170.08
1DKG-X3PD-T7KWOffice Supplies-AldineSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$297.66
14NR-9H1W-WYVQOffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$398.01
13LG-PWYK-VNN6Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$299.77
1XLV-GGWF-W1RLOffice Supplies-ITSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$14,885.08
19NX-3NF4-Y1QQOffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$281.93
1FPC-F7C9-1RV3Office Supplies - ErnestineSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$32.46
1XVM-CTMP-T7MNOffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$77.96
1JKD-T6XF-TKL1Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$62.20
1HR9-WP9P-XDDLOffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$193.76
1LYX-YXWN-4XQROffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$95.37
1HW7-NQ64-6MQ1Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$8,761.00
1CQY-XL9M-3HQYOffice Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$221.85
1FPC-F7C9-DGR1Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$113.19
1YTX-XTY6-6XWTSupplies - MaintenanceSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$24.78
1WHD-WFYV-DRG1Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$148.50
1KKM-VFVL-7XL9Office Supplies-1211 RankinSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$123.46
1FGJ-D4RR-FHVQSupplies - MaintenanceSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$18.11
13JX-JPVJ-C6LNSupplies - MaintenanceSep 30, 2026Oct 25, 2026CurrentMeiborg Bros-Wintrust$129.84
1CD9-GR6W-9PPWOffice Supplies-HarrisonSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$212.18
1THN-JTFQ-9VDVOffice Supplies - ErnestineSep 30, 2026Oct 25, 2026CurrentMeiborg Warehouse-Wintrust$549.38