Unmatched invoices

6 · $16,913

Vendor	Invoice	Amount	Received	Source
Sky High (303) 555-0177	none	$12,083	3d ago	text message
Front Range Rework ar@frontrangerework.com	FR-919	$1,180	11d ago	email
Cherry Creek Storage ap@cherrycreek.com	CC-4488	$880	2d ago	email

Payables

17 open · $40,538

Vendor	Terms	Invoice	Invoiced	Expected	Received	Due	Tags
Sky High 6 orders	Net 15	none	$12,083	$12,083	3d ago	12d	statement
Denver Cold Storage WN-11919	Net 30	88214	$520	$520	21d ago	2d
Sentinel Yard WN-11870	Net 30	77120	$890	$890	12d ago	18d

No order Sky High No invoice number unmatched

Text message from (303) 555-0177 on Sep 20 · no document

Sky High · Sep 20, 7:52am

bi weekly invoice sep 6 thru sep 19 9888 storage 2,140 9918 storage 1,980 10083 storage 2,410 9921 handling 1,265 9976 storage 2,288 10107 storage 2,000 total 12,083

Invoiced

$12,083

Sep 20 · statement

Expected

–

no orders picked

Which orders 0 picked

After matching

One payable on the register

$12,083 · 6 orders

6 orders leave Not invoiced

not individually costed

Vendor

Sky High

Bills

bi-weekly

Terms

Net 15

Last

Sep 6

Flow 14 · the statement. Re-measured before drawing, because the ticket asks: 15 June · 14 July · 11 August · 0 September across 189 September bills, last statement 25 August. If that holds through October this is retired before it is built, so it is drawn as small as it can be. Nothing special, but not silently wrong: no allocation, no per-order amounts, no new concept. One payable with six orders instead of one, and the six leave flow 11's coverage list.