Accounting/Aged AP

Michelin

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · MICHCHIL · Chicago, IL · Terms E15 · Pays by Check

Open balance
$12,462
Past due
$12,462
Invoices
12

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
DA0066191616Jun 14, 2026Jul 14, 202697Enterprise$925.20
DA0066237431TiresJun 23, 2026Jul 14, 202697Ghost Credit Card$341.95
DA0066281573TiresJul 5, 2026Aug 14, 202666Ghost Credit Card$1,495.79
DA0066281506TiresJul 5, 2026Aug 14, 202666Ghost Credit Card$910.96
DA0066302014TiresJul 12, 2026Aug 14, 202666Ghost Credit Card$687.48
DA0066322436TiresJul 18, 2026Aug 14, 202666Ghost Credit Card$1,492.38
DA0066415406Tires 53335Aug 17, 2026Sep 14, 202635Ghost Credit Card$351.89
DA0066432213TiresAug 22, 2026Sep 14, 202635Ghost Credit Card$1,538.76
DA0066456387Tires U68466Aug 30, 2026Sep 14, 202635Ghost Credit Card$363.89
DA0066463038TiresAug 31, 2026Oct 14, 20265Ghost Credit Card$345.20
DA0066480305Tires 688Sep 6, 2026Oct 14, 20265Ghost Credit Card$2,714.00
DA0066493355TiresSep 10, 2026Oct 14, 20265Ghost Credit Card$1,294.80