Unmatched invoices

6 · $4,830

Vendor	Invoice	Amount	Received	Source
Yuma Tow & Recovery added by Lindsie	4471	$612.00	today	paper
Front Range Rework ar@frontrangerework.com	FR-919	$1,180	11d ago	email
Sentinel Yard billing@sentinelyard.com	77190	$640	5d ago	email
Platte Valley Storage added by Mariah	PV-2203	$1,455	3d ago	text message
Cherry Creek Storage ap@cherrycreek.com	CC-4488	$880	2d ago	email

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Added by Lindsie on Sep 23 · upload

YUMA TOW & RECOVERY

1410 S 1st Ave
Yuma, AZ 85364
(928) 555-0144

INVOICE

Invoice4471

DateSep 19, 2026

TermsDue on receipt

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Driver copy · Unit 44 · Sep 19, 2026

Description	Qty	Rate	Amount
Heavy recovery, winch out	1	450.00	450.00
Mileage, loaded	18 mi	9.00	162.00

Subtotal$612.00

Total due$612.00

Payment due on receipt. Remit to Yuma Tow & Recovery, 1410 S 1st Ave, Yuma AZ 85364.

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No order Yuma Tow & Recovery Invoice 4471 unmatched

Added by Lindsie on Sep 23 · paper · no sender

YUMA TOW & RECOVERY

1410 S 1st Ave
Yuma, AZ 85364
(928) 555-0144

INVOICE

Invoice4471

DateSep 19, 2026

TermsDue on receipt

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Driver copy · Unit 44 · Sep 19, 2026

Description	Qty	Rate	Amount
Heavy recovery, winch out	1	450.00	450.00
Mileage, loaded	18 mi	9.00	162.00

Subtotal$612.00

Total due$612.00

Payment due on receipt. Remit to Yuma Tow & Recovery, 1410 S 1st Ave, Yuma AZ 85364.

Invoiced

$612.00

Sep 19 · typed

Waiting

since it was written

Vendor

No sender to match

Which order 2 completed, no invoice

Invoice log

Sep 23Added by Lindsie · paper upload

Sep 19Invoice written · $612.00 on the invoice

WN-11812 Yuma Tow & Recovery Due on receipt

Added by Lindsie on Sep 23 · paper · no sender

YUMA TOW & RECOVERY

1410 S 1st Ave
Yuma, AZ 85364
(928) 555-0144

INVOICE

Invoice4471

DateSep 19, 2026

TermsDue on receipt

BILL TO

WarehouseNow, Inc.
2065 N. Kedzie Ave, Suite 104
Chicago, IL 60647

Driver copy · Unit 44 · Sep 19, 2026

Description	Qty	Rate	Amount
Heavy recovery, winch out	1	450.00	450.00
Mileage, loaded	18 mi	9.00	162.00

Subtotal$612.00

Total due$612.00

Payment due on receipt. Remit to Yuma Tow & Recovery, 1410 S 1st Ave, Yuma AZ 85364.

Invoiced

$612.00

Sep 19

Expected

$612.00

approved · Sam, Sep 19

After approving

Scheduled

QuickBooks pays today

Payment seen

clears the register

Invoice

Number

4471

Terms

Due on receipt

Dated

Sep 19

Due

on receipt

Order WN app ↗Slack ↗Wrong order?

Warehouse

Yuma Tow & Recovery

Type

Recovery

Location

Yuma, AZ

Date

Sep 19

ItemQtyAmount

Heavy recovery$450

Mileage, loaded18 mi$162

Approved cost$612.00

Payment

Rail

QuickBooks

Status

No payment seen

Payable log

Sep 23 Order matched · WN-11812 · youWinch

Sep 23 Vendor named · youWinch

Sep 23 Added by hand · paperupload

Sep 19 Invoice written · $612.00on the invoice

Flow 9 · arrived somewhere we can't see. The escape hatch that lets every other flow ship without perfect intake, and what makes flow 11's coverage list honest. Only the upload is drawn: a file in Slack and a forward to ap@ need no screen at all, and both arrive as this same payable with a different line of provenance. A file, then manual extraction: v1 reads nothing, and a paper invoice has no text layer by construction, so it is flow 3's rail and flow 3's rules. Came from rides in the same list, last, because it is the one fact not on the page. It is not for this invoice: it is for finding which channel to close next.