Queue
5 payables · $9,140| Vendor | Terms | Invoice | Invoiced | Expected | Received | Due | Tags |
|---|---|---|---|---|---|---|---|
Rocky Mountain Reload WN-11780 |
Net 30 | RM-5512 | $3,400 | $3,400 | 9d ago | 21d | |
Denver Cold Storage WN-11919 |
Net 30 | 88214 | $520 | $520 | 21d ago | 2d | |
Rework vendor · Denver WN-11951 |
Net 30 | 4417 | $450+$200 | $250 | 8d ago | 22d | waiting |
Sentinel Yard WN-11870 |
Net 30 | 77120 | $890 | $890 | 12d ago | 18d | |
Cherry Creek Storage WN-11845 |
Net 30 | CC-4410 | $1,610 | $1,610 | 6d ago | 24d |
Payables
16 open · $28,455 · 2 held| Vendor | Invoice | Invoiced | Received | Held | Tags |
|---|---|---|---|---|---|
Gateway Cross-dock WN-11298 |
GX-4401 | $1,870 | 68d ago | 61d | held |
Rocky Mountain Reload WN-11780 |
RM-5512 | $3,400 | 9d ago | today | held |
Rework vendor · Denver WN-11951 |
4417 | $450 | 8d ago | waiting | |
Denver Cold Storage WN-11919 |
88214 | $520 | 21d ago | ||
Sentinel Yard WN-11870 |
77120 | $890 | 12d ago |