Invoice List

Invoice List

01/01/70 - 12:00 AM (latest sync)

Invoice NumberProject IDProjectClientInvoice StatusSync StatusInvoice AmountBalanceIssue DateDue DateQuickBooks Reference IDGenerated byCreated DateUpdated DateAction
91000PRJ-3100Harbor Ridge Rear DeckLionel WillSentSynced$19,335.40$19,335.4012/29/69199John Doe12/28/6912/31/69
91013PRJ-3101Cedar Point Lot 4 PavilionEthelyn JacobiPaidSynced$21,339.37$0.0012/25/6901/24/70198Marissa Kohl12/24/6912/27/69
91026PRJ-3102Alpine Pool HouseCeasar BernierPartially PaidPending$23,343.34$12,838.8412/21/6901/20/70Dave Reyes12/20/6912/23/69
91039PRJ-3103Tenafly 4-Season RoomDaniella RueckertDraftNot Synced$25,347.31$25,347.3112/17/6901/16/70John Doe12/16/6912/19/69
91052PRJ-3104Englewood Outdoor KitchenNolan LueilwitzOverdueFailed$27,351.29$27,351.2912/13/69Marissa Kohl12/12/6912/15/69
91065PRJ-3105Fort Lee CabanaRansom HettingerVoidSynced$29,355.26$29,355.2612/09/6901/08/70194Dave Reyes12/08/6912/11/69
91078PRJ-3106Teaneck Composite DeckShaun ScottSentSynced$31,359.23$31,359.2312/05/6901/04/70193John Doe12/04/6912/07/69
91091PRJ-3107Paramus Pool House RebuildBrianne HesselPaidPending$33,363.20$0.0012/01/6912/31/69Marissa Kohl11/30/6912/03/69
91104PRJ-3108Harbor Ridge Rear DeckLionel WillSentSynced$35,367.17$35,367.1711/27/69191Dave Reyes11/26/6911/29/69
91117PRJ-3109Cedar Point Lot 4 PavilionEthelyn JacobiPaidSynced$37,371.15$0.0011/23/6912/23/69190John Doe11/22/6911/25/69
91130PRJ-3110Alpine Pool HouseCeasar BernierPartially PaidPending$39,375.12$21,656.3211/19/6912/19/69Marissa Kohl11/18/6911/21/69
91143PRJ-3111Tenafly 4-Season RoomDaniella RueckertDraftNot Synced$41,379.09$41,379.0911/15/6912/15/69Dave Reyes11/14/6911/17/69
91156PRJ-3100Englewood Outdoor KitchenNolan LueilwitzOverdueFailed$43,383.06$43,383.0611/11/69John Doe11/10/6911/13/69
91169PRJ-3101Fort Lee CabanaRansom HettingerVoidSynced$23,023.83$23,023.8311/07/6912/07/69186Marissa Kohl11/06/6911/09/69
Showing Result: 14 out of 24
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