Accounting/Aged AP

Love's Travel Stops & Country Stores

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · LOVEKAMO · Kansas City, MO · Terms N30 · Pays by Check

Open balance
$40,568
Past due
$16,729
Invoices
62

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
4010032894External Repair 573Jun 14, 2026Jul 14, 202697Enterprise$155.41
1040W4518External Repair U68865Jun 30, 2026Jul 30, 202681Enterprise$445.05
4010344854External Repair 563Jul 19, 2026Aug 18, 202662Enterprise$166.64
4010672379External Repair 53370Aug 23, 2026Sep 22, 202627Enterprise$231.13
4010748082External Repair U69436Aug 31, 2026Sep 30, 202619Enterprise$448.82
4010769465External Repair 667Sep 2, 2026Oct 2, 202617Enterprise$145.52
4010793688External Repair U69725Sep 6, 2026Oct 6, 202613Enterprise$394.71
4010797794External Repair 53518Sep 6, 2026Oct 6, 202613Enterprise$210.26
4010800915External Repair W95331Sep 7, 2026Oct 7, 202612Enterprise$585.95
4010802313External Repair 689Sep 7, 2026Oct 7, 202612Enterprise$423.14
4010805211External repair 53330Sep 7, 2026Oct 7, 202612Enterprise$438.71
4010805571External Repair 689Sep 7, 2026Oct 7, 202612Enterprise$1,971.64
4010817143Exernal Repair 53257Sep 8, 2026Oct 8, 202611Enterprise$171.69
4010817119External Repair 52951Sep 8, 2026Oct 8, 202611Enterprise$448.82
4010828204External Repair 53292Sep 9, 2026Oct 9, 202610Enterprise$999.19
4010829445External Repair 53661Sep 9, 2026Oct 9, 202610Enterprise$552.12
4010832713External Repair 53221Sep 10, 2026Oct 10, 20269Enterprise$433.17
4010832393External Repair 53046Sep 10, 2026Oct 10, 20269Enterprise$159.74
4010832176External Repair 901Sep 12, 2026Oct 12, 20267Enterprise$739.61
4010855859External Repair 53098Sep 13, 2026Oct 13, 20266Enterprise$133.61
4010858149External Repair 681Sep 13, 2026Oct 13, 20266Enterprise$1,087.88
4010868550External Repair U69670Sep 14, 2026Oct 14, 20265Enterprise$447.86
4010868784External Repair 850Sep 14, 2026Oct 14, 20265Enterprise$996.86
4010886592External repair 563Sep 16, 2026Oct 16, 20263Enterprise$522.84
4010897532External Repair 560Sep 17, 2026Oct 17, 20262Enterprise$537.68
INVOICE # : 4010External Repair 560Sep 17, 2026Oct 17, 20262Enterprise$3,881.42
4010911215External Repair U68975Sep 19, 2026Oct 19, 2026CurrentEnterprise$741.11
4010930529External Repair 549Sep 21, 2026Oct 21, 2026CurrentEnterprise$826.48
4010951590External Repair 53486Sep 23, 2026Oct 23, 2026CurrentEnterprise$430.57
4010947781External Repair 558Sep 23, 2026Oct 23, 2026CurrentEnterprise$64.99
4010959925External Repair 822Sep 24, 2026Oct 24, 2026CurrentEnterprise$2,671.21
4010955891External Reapir U68938Sep 24, 2026Oct 24, 2026CurrentEnterprise$657.75
4010963352External Repair 53755Sep 25, 2026Oct 25, 2026CurrentEnterprise$71.02
4010982224External Repair 560Sep 27, 2026Oct 27, 2026CurrentEnterprise$100.98
4010983715External Repair 821Sep 27, 2026Oct 27, 2026CurrentEnterprise$2,655.87
4010990810External Repair 53506Sep 28, 2026Oct 28, 2026CurrentEnterprise$193.49
4010996799External Repair 53234Sep 29, 2026Oct 29, 2026CurrentEnterprise$441.33
4011004384External Repair 53335Sep 30, 2026Oct 30, 2026CurrentEnterprise$1,063.54
104789911External Repair U69923Sep 30, 2026Oct 30, 2026CurrentEnterprise$552.55
4011017257External Repair 558Oct 1, 2026Oct 31, 2026CurrentEnterprise$447.31
4011020539External Repair U69029Oct 1, 2026Oct 31, 2026CurrentEnterprise$844.42
4011022565Ecternal Repair 804Oct 2, 2026Nov 1, 2026CurrentEnterprise$985.10
4011061203External Repair 53550Oct 6, 2026Nov 5, 2026CurrentEnterprise$442.46
4011063996External Repair 53453Oct 7, 2026Nov 6, 2026CurrentEnterprise$67.98
4011065916External Repair 53470Oct 7, 2026Nov 6, 2026CurrentEnterprise$861.25
4011067557External repair 591Oct 7, 2026Nov 6, 2026CurrentEnterprise$91.41
4011067221External Repair 850Oct 7, 2026Nov 6, 2026CurrentEnterprise$503.74
4011068388External Repair 574Oct 7, 2026Nov 6, 2026CurrentEnterprise$548.82
4011073899External Repair 580Oct 8, 2026Nov 7, 2026CurrentEnterprise$732.91
4011083098External Repair w91533Oct 9, 2026Nov 8, 2026CurrentEnterprise$436.21
4011086505External Repair 53400Oct 9, 2026Nov 8, 2026CurrentEnterprise$467.16
4011089685External Repair 53462Oct 10, 2026Nov 9, 2026CurrentEnterprise$351.46
4011098300External Repair 53400Oct 11, 2026Nov 10, 2026CurrentEnterprise$214.70
4011097678External Repair 876Oct 11, 2026Nov 10, 2026CurrentEnterprise$31.70
4011075067External Repair 53745Oct 12, 2026Nov 11, 2026CurrentEnterprise$791.43
4011108267External Repair 53358Oct 12, 2026Nov 11, 2026CurrentEnterprise$816.58
4011131370External repair 53513Oct 14, 2026Nov 13, 2026CurrentEnterprise$80.85
4011127471External repair 54072Oct 14, 2026Nov 13, 2026CurrentEnterprise$1,642.57
4011140293External Repair 53180Oct 15, 2026Nov 14, 2026CurrentEnterprise$737.37
4011139349External Repair 728Oct 15, 2026Nov 14, 2026CurrentEnterprise$1,499.51
4011147120External Repair 53468Oct 16, 2026Nov 15, 2026CurrentEnterprise$54.99
4011145048External repair 53488Oct 16, 2026Nov 15, 2026CurrentEnterprise$717.63