Accounting/Aged AP

Transport Refrigeration

Pulled from McLeod Oct 20, 4:26 PM

Aged AP · TRANDEWI · De Pere, WI · Terms N30 · Pays by ACH / Direct

Open balance
$6,144
Past due
$3,139
Invoices
13

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
0698005-INPartsJun 15, 2026Jul 15, 202696Enterprise$1,353.57
0702988-INPartsJul 26, 2026Aug 25, 202655Enterprise$931.32
0703236-INPartsJul 28, 2026Aug 27, 202653Enterprise$186.60
0703236-INPArtsJul 28, 2026Aug 27, 202653Enterprise$186.60
0703802-INPartsAug 2, 2026Sep 1, 202648Enterprise$332.25
0703837-INPartsAug 2, 2026Sep 1, 202648Enterprise$148.34
0710242-INPartsSep 27, 2026Oct 27, 2026CurrentEnterprise$268.40
0710242-INPartsSep 27, 2026Oct 27, 2026CurrentEnterprise$268.40
0711071-INPartsOct 4, 2026Nov 3, 2026CurrentEnterprise$547.03
0711319-IPartsOct 6, 2026Nov 5, 2026CurrentEnterprise$107.64
0711760-INPartsOct 8, 2026Nov 7, 2026CurrentEnterprise$568.36
0711940-INPartsOct 12, 2026Nov 11, 2026CurrentEnterprise$1,207.80
0712075-INPartsOct 12, 2026Nov 11, 2026CurrentEnterprise$37.97