Invoice Customer Invoice $

3325366 DC Management 4,020.14

3281665 DC Management 9,700.00
3318658 AW Sweets 1,773.51
3381653 Diary King 4,912.60
3233619 GS Coffee 4,533.80
3322391 Crystal Sugar 4,150.69
Invoice Customer Invoice $
3602148 DC Management 2,189.03
3306002 DC Management 2,118.26
3503602 AW Sweets 3,229.41
3319436 Diary King 2,433.69
3129530 GS Coffee 4,533.84
3320185 Crystal Sugar 4,279.82
Invoice Customer Invoice $
3325342 DC Management 2,597.00
3328791 DC Management 1,970.00
3314526 AW Sweets 2,435.52
3516242 Diary King 4,916.00
3369421 GS Coffee 4,538.40
3324594 Crystal Sugar 7,039.91
Region Invoice ship date Payment $ Invoice $
West 3325366 11/4/2017 $ 4,020.14 $ 4,020.14
Central 3306002 11/10/2017 $ 2,118.26 $ 2,118.26
East 3314526 1/16/2018 $ 2,597.00 $ 2,435.52
West 3318658 12/14/2017 $ 1,773.51 $ 1,773.51
Central 3319436 1/5/2018 $ 2,433.69 $ 2,433.69
Central 3320185 12/21/2017 $ 4,279.82 $ 4,279.82
West 3322391 12/21/2017 $ 4,128.81 $ 4,150.69
East 3324594 1/4/2018 $ 2,435.52 $ 7,039.91
East 3325342 1/8/2018 $ 7,039.91 $ 2,597.00