INVOICE HISTORY

Recent Past Due

INVOICES: 0 INVOICES: 5 Due Period INVOICES Bill
$0.00 $3,392.00 1st Month 0 $0.00

AMOUNT AMOUNT 2nd Month 0 $0.00

3rd Month 0 $0.00
90+ Days 5 $3,392.00

Name Date Due Date Invoice Bill Paid Due Status

Jon 2/2/2022 2/21/2022 $1,000.00 $1,000.00 $0.00 Fully Paid

Jim 4/3/2022 5/1/2022 $2,892.00 $2,000.00 $892.00 Past Due
Kate 4/20/2022 5/25/2022 $3,200.00 $3,000.00 $200.00 Past Due
Ron 2/7/2022 3/2/2022 $2,100.00 $1,900.00 $200.00 Past Due
Luke 1/1/2022 2/3/2022 $5,000.00 $3,400.00 $1,600.00 Past Due
Dan 3/4/2022 4/2/2022 $3,400.00 $2,900.00 $500.00 Past Due
 07

Due
Selected
Period
1
90+ Days 1
90+ Days 1
90+ Days 1
90+ Days 1
90+ Days 1
 Invoice Data
Invoice No. Date Due Date Name Invoice Paid
13 4/3/2022 4/13/2022 Sam $2,313.00 $2,000.00
231 4/4/2022 4/14/2022 Tucker $1,231.00 $1,000.00
21 4/5/2022 4/15/2022 John $6,743.00 $6,500.00
45 4/6/2022 4/16/2022 Max $4,302.00 $4,200.00
21 4/7/2022 4/17/2022 Jade $3,456.00 $3,000.00
Total $18,045.00 $16,700.00
Paying Date Outstanding
4/10/2022 $313.00
4/20/2022 $231.00
4/10/2022 $243.00
4/14/2022 $102.00
4/12/2022 $456.00
$1,345.00
 SANDPIPER CO.
Biller: EA Sports Contact Noah
Address: 28 Bacon Street, 90123 Phone 292-311-0231
Long Island, New York Email noahyt@gmail.com

Date Product ID Description Qty Unit Price

8/7/2023 12-AWTV Gamepad 3 $50.00

8/7/2023 30-OIKY Keyboard 2 $40.00

Total Invoice Tax Rate Sales Tax

$205.00 10.00% $20.50
 Phone: 223-555-4463

Invoice #: 11921
Invoice Date: 8/7/2023

Discount Total

$20.00 $130.00

$5.00 $75.00

Shipping Total
$7.00 $232.50
 Customers Information

Company Contact Name Address ZIP Code City State Phone

10 Park
Activision Luke 97887 Illinois Chicago 255-534-3314
Villa

28 Bacon Long
EA Sports Noah Street 90123 Island New York 292-311-0231

21 West
Valve Samuel 94877 Austin Texas 203-544-2099
Avenue
 Email

luke01@gmail.com

noahyt@gmail.com

sam0900@gmail.com
 Do It Yourself

Recent Past Due

INVOICES: 0 INVOICES: 4 Due Period INVOICES Bill
$0.00 $3,192.00 1st Month 0 $0.00

AMOUNT AMOUNT 2nd Month 0 $0.00

3rd Month 0 $0.00
90+ Days 4 $3,192.00

Name Date Due Date Invoice Bill Paid Due Status

Jon 2/2/2022 2/21/2022 $1,000.00 $1,000.00 $0.00 Fully Paid

Jim 4/3/2022 5/1/2022 $2,892.00 $2,000.00 $892.00 Past Due
Ron 2/7/2022 3/2/2022 $2,100.00 $1,900.00 $200.00 Past Due
Luke 1/1/2022 2/3/2022 $5,000.00 $3,400.00 $1,600.00 Past Due
Dan 3/4/2022 4/2/2022 $3,400.00 $2,900.00 $500.00 Past Due
 07

Due
Selected
Period
1
90+ Days 1
90+ Days 1
90+ Days 1
90+ Days 1