Accounting/Aged AP

SOUTHERN TIRE MART-Pilot

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · SOUTBIAL · BIRMINGHAM, AL · Terms F10 · Pays by Check

Open balance
$12,975
Past due
$6,982
Invoices
19

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
3170003904External Repair 808Aug 31, 2026Oct 9, 202610Enterprise$1,149.61
6630002788External Repair 95331Aug 31, 2026Oct 9, 202610Enterprise$338.51
6450016723External Repair VT140112Sep 1, 2026Oct 9, 202610Enterprise$453.25
4440003618External Repair 675Sep 2, 2026Oct 9, 202610Enterprise$518.09
6160002520External Repair 53718Sep 7, 2026Oct 9, 202610Enterprise$284.88
3300024588External Repair U68938Sep 8, 2026Oct 9, 202610Enterprise$888.08
5000002837External Repair 53380Sep 10, 2026Oct 9, 202610Enterprise$132.54
4810010225External Repair 53660Sep 16, 2026Oct 9, 202610Enterprise$334.85
6430005614External Repair 53555Sep 17, 2026Oct 9, 202610Enterprise$586.73
6320010712External Repair 53718Sep 20, 2026Oct 9, 202610Enterprise$907.25
3010015432PartsSep 28, 2026Oct 9, 202610Enterprise$474.27
6440004554External Repair 53220Sep 29, 2026Oct 9, 202610Enterprise$913.69
6440004717External Repair 638Oct 4, 2026Nov 9, 2026CurrentEnterprise$2,321.36
6320011005External Repair 53718Oct 6, 2026Nov 9, 2026CurrentEnterprise$963.17
6340010186External Repair U69500Oct 11, 2026Nov 9, 2026CurrentEnterprise$146.44
4830007265External Repair 53478Oct 11, 2026Nov 9, 2026CurrentEnterprise$925.32
5520003338External Repair 652Oct 15, 2026Nov 9, 2026CurrentEnterprise$134.75
5550003201External Repair 53407Oct 18, 2026Nov 9, 2026CurrentEnterprise$604.13
2340013282External RepairOct 18, 2026Nov 9, 2026CurrentEnterprise$898.43