Accounting/Aged AP

Green APU, LLC

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · GREELEIL · Lemont, IL · Terms N15 · Pays by ACH / Direct

Open balance
$11,013
Past due
$7,902
Invoices
24

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
73909PartsJul 27, 2026Aug 11, 202669Enterprise$283.61
73931PartsJul 28, 2026Aug 12, 202668Enterprise$763.78
74017PartsAug 3, 2026Aug 18, 202662Enterprise$492.84
74103PartsAug 9, 2026Aug 24, 202656Enterprise$1,076.64
74209PartsAug 13, 2026Aug 28, 202652Enterprise$638.10
74270partsAug 18, 2026Sep 2, 202647Enterprise$164.97
4010665704External Repair 53471Aug 22, 2026Sep 6, 202643Enterprise$899.67
4010665704aCorrectionAug 22, 2026Sep 6, 202643Enterprise-$899.67
74370PartsAug 25, 2026Sep 9, 202640Enterprise$340.13
74411PartsAug 27, 2026Sep 11, 202638Enterprise$582.88
74523PartsSep 8, 2026Sep 23, 202626Enterprise$535.72
74722PartsSep 21, 2026Oct 6, 202613Enterprise$278.39
74732PartsSep 21, 2026Oct 6, 202613Enterprise$498.72
74779PartsSep 23, 2026Oct 8, 202611Enterprise$55.31
74860PArtsSep 27, 2026Oct 12, 20267Enterprise$122.82
74907PartsSep 29, 2026Oct 14, 20265Enterprise$1,033.11
74951PartsOct 1, 2026Oct 16, 20263Enterprise$809.47
74950PartsOct 1, 2026Oct 16, 20263Enterprise$225.22
74985PartsOct 4, 2026Oct 19, 2026CurrentEnterprise$630.62
75008PartsOct 5, 2026Oct 20, 2026CurrentEnterprise$395.36
75058PartsOct 8, 2026Oct 23, 2026CurrentEnterprise$218.68
75057PartsOct 8, 2026Oct 23, 2026CurrentEnterprise$369.50
75116PartsOct 12, 2026Oct 27, 2026CurrentEnterprise$515.44
75112PartsOct 12, 2026Oct 27, 2026CurrentEnterprise$981.21