Accounting/Aged AP

We Store Frozen Holdings LLC

Pulled from McLeod Oct 20, 8:02 AM

Aged AP · WESTHOTX · Houston, TX · Terms N30 · Pays by ACH / Direct

Open balance
$24,286
Past due
$12,734
Invoices
17

Open invoices

InvoiceDatedDueDays past dueDivisionAmountIn McLeod
INV3053StorageAug 26, 2026Sep 25, 202624Meiborg Warehouse-Wintrust$320.60
INV3046StorageAug 26, 2026Sep 25, 202624Meiborg Warehouse-Wintrust$843.70
INV3064StorageAug 30, 2026Sep 29, 202620Meiborg Warehouse-Wintrust$230.00
INV3096StorageAug 29, 2026Sep 29, 202620Meiborg Warehouse-Wintrust$843.70
INV3136StorageAug 31, 2026Sep 30, 202619Meiborg Warehouse-Wintrust$504.00
INV3142StorageAug 31, 2026Sep 30, 202619Meiborg Warehouse-Wintrust$3,907.20
INV3175Sollar Cells- StorageSep 9, 2026Oct 9, 202610Meiborg Warehouse-Wintrust$843.70
INV3178AStorageSep 9, 2026Oct 9, 202610Meiborg Warehouse-Wintrust$272.75
INV3208Storage - Solar CellsSep 15, 2026Oct 15, 20264Meiborg Warehouse-Wintrust$4,968.50
INV3246Solar Cells - StorageSep 21, 2026Oct 21, 2026CurrentMeiborg Warehouse-Wintrust$1,584.00
INV3249Storage - Solar CellsSep 21, 2026Oct 21, 2026CurrentMeiborg Warehouse-Wintrust$1,787.40
INV3391Solar cells - storageSep 28, 2026Oct 28, 2026CurrentMeiborg Warehouse-Wintrust$5.25
INV3416Sollar Cells - StorageSep 28, 2026Nov 1, 2026CurrentMeiborg Warehouse-Wintrust$792.00
INV3458Gummies - StorageOct 12, 2026Nov 11, 2026CurrentMeiborg Warehouse-Wintrust$2,615.00
INV3556Gummies - StorageOct 12, 2026Nov 11, 2026CurrentMeiborg Warehouse-Wintrust$220.00
INV3557StorageOct 12, 2026Nov 11, 2026CurrentMeiborg Warehouse-Wintrust$792.00
INV3520StorageOct 12, 2026Nov 13, 2026CurrentMeiborg Warehouse-Wintrust$3,756.00