Accounting/Aged AP

Gateway Truck & Refrigeration

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · GATEJUIL · Kansas City, MO · Terms N30 · Pays by ACH / Direct

Open balance
$12,521
Past due
$8,712
Invoices
5

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
12-12135RExternal Repair 837Aug 31, 2026Sep 30, 202619Enterprise$711.77
002-174356PPartsSep 17, 2026Oct 17, 20262Enterprise$8,000.00
15-7822RExternal Repair U69500Sep 30, 2026Oct 30, 2026CurrentEnterprise$809.22
002-175189PPartsOct 1, 2026Oct 31, 2026CurrentEnterprise$5,500.00
002-175375PPartsOct 5, 2026Nov 4, 2026CurrentEnterprise-$2,500.00