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ABC Foods Account Information
Invoice History
Invoices marked with * are past due.
Amount Discount
Amount
Invoice # Original
Shipping
Order #
BOL Date Due Customer
Order #
Invoice Date
$1,983.38 * 071316 209632 1/22/2012 CP#2497 1/22/2012
$208.05 * C00185 022694 1/25/2012 1/25/2012
Cash ($500.00) C01001 2/5/2012 00139876 2/5/2012
$2,244.69 $112.00 073357 548270 2/11/2012 CP#3377 2/5/2012
Grand Total: $3,936.12
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