Details for Sum of Invoice Amount - Customer Number: 152689

Transaction Date Report Date Customer Number Invoice Number Transaction

8/1/2024 12/31/2024 152689 641426 Accounts Receivable
9/27/2024 12/31/2024 152689 842561 Accounts Receivable
10/2/2024 12/31/2024 152689 108440 Accounts Receivable
6/10/2024 12/31/2024 152689 625541 Accounts Receivable
11/10/2024 12/31/2024 152689 426239 Accounts Receivable
2/4/2024 12/31/2024 152689 778316 Accounts Receivable
4/23/2024 12/31/2024 152689 961020 Accounts Receivable
4/16/2024 12/31/2024 152689 313423 Accounts Receivable
1/11/2024 12/31/2024 152689 122057 Accounts Receivable
4/3/2024 12/31/2024 152689 715793 Accounts Receivable
2/18/2024 12/31/2024 152689 850270 Accounts Receivable
10/31/2024 12/31/2024 152689 117646 Accounts Receivable
11/16/2024 12/31/2024 152689 529258 Accounts Receivable
5/7/2024 12/31/2024 152689 982546 Accounts Receivable
12/19/2024 12/31/2024 152689 515027 Accounts Receivable
2/11/2024 12/31/2024 152689 916186 Accounts Receivable
7/9/2024 12/31/2024 152689 721026 Accounts Receivable
1/20/2024 12/31/2024 152689 718417 Accounts Receivable
10/11/2024 12/31/2024 152689 951311 Accounts Receivable
1/21/2024 12/31/2024 152689 272875 Accounts Receivable
3/6/2024 12/31/2024 152689 865416 Accounts Receivable
10/10/2024 12/31/2024 152689 187777 Accounts Receivable
2/20/2024 12/31/2024 152689 534745 Accounts Receivable
9/9/2024 12/31/2024 152689 329723 Accounts Receivable
8/2/2024 12/31/2024 152689 543788 Accounts Receivable
10/28/2024 12/31/2024 152689 586527 Accounts Receivable
11/29/2024 12/31/2024 152689 324745 Accounts Receivable
11/26/2024 12/31/2024 152689 147424 Accounts Receivable
2/24/2024 12/31/2024 152689 650612 Accounts Receivable
7/25/2024 12/31/2024 152689 247706 Accounts Receivable
6/19/2024 12/31/2024 152689 615150 Accounts Receivable
4/9/2024 12/31/2024 152689 764047 Accounts Receivable
9/26/2024 12/31/2024 152689 342085 Accounts Receivable
9/9/2024 12/31/2024 152689 424746 Accounts Receivable
3/22/2024 12/31/2024 152689 721003 Accounts Receivable
3/26/2024 12/31/2024 152689 538106 Accounts Receivable
6/21/2024 12/31/2024 152689 144552 Accounts Receivable
12/15/2024 12/31/2024 152689 576307 Accounts Receivable
11/2/2024 12/31/2024 152689 325582 Accounts Receivable
7/21/2024 12/31/2024 152689 321948 Accounts Receivable
11/11/2024 12/31/2024 152689 800224 Accounts Receivable
4/2/2024 12/31/2024 152689 981111 Accounts Receivable
6/24/2024 12/31/2024 152689 315495 Accounts Receivable
10/21/2024 12/31/2024 152689 710626 Accounts Receivable
1/14/2024 12/31/2024 152689 177222 Accounts Receivable
 4/7/2024 12/31/2024 152689 912554 Accounts Receivable
4/20/2024 12/31/2024 152689 655972 Accounts Receivable
5/30/2024 12/31/2024 152689 845628 Accounts Receivable
9/26/2024 12/31/2024 152689 813357 Accounts Receivable
1/25/2024 12/31/2024 152689 341458 Accounts Receivable
7/25/2024 12/31/2024 152689 503099 Accounts Receivable
11/24/2024 12/31/2024 152689 994115 Accounts Receivable
12/4/2024 12/31/2024 152689 409682 Accounts Receivable
9/1/2024 12/31/2024 152689 575481 Accounts Receivable
12/27/2024 12/31/2024 152689 415147 Accounts Receivable
3/17/2024 12/31/2024 152689 535906 Accounts Receivable
2/18/2024 12/31/2024 152689 715297 Accounts Receivable
2/24/2024 12/31/2024 152689 100049 Accounts Receivable
1/26/2024 12/31/2024 152689 907719 Accounts Receivable
6/22/2024 12/31/2024 152689 686230 Accounts Receivable
6/12/2024 12/31/2024 152689 938803 Accounts Receivable
6/4/2024 12/31/2024 152689 285171 Accounts Receivable
7/21/2024 12/31/2024 152689 575344 Accounts Receivable
3/28/2024 12/31/2024 152689 389357 Accounts Receivable
4/4/2024 12/31/2024 152689 304388 Accounts Receivable
11/30/2024 12/31/2024 152689 887504 Accounts Receivable
1/6/2024 12/31/2024 152689 331207 Accounts Receivable
5/23/2024 12/31/2024 152689 695503 Accounts Receivable
4/11/2024 12/31/2024 152689 504287 Accounts Receivable
9/11/2024 12/31/2024 152689 120946 Accounts Receivable
12/28/2024 12/31/2024 152689 711368 Accounts Receivable
12/8/2024 12/31/2024 152689 204675 Accounts Receivable
12/1/2024 12/31/2024 152689 871605 Accounts Receivable
4/4/2024 12/31/2024 152689 732711 Accounts Receivable
1/27/2024 12/31/2024 152689 212191 Accounts Receivable
7/11/2024 12/31/2024 152689 594374 Accounts Receivable
7/9/2024 12/31/2024 152689 236591 Accounts Receivable
1/13/2024 12/31/2024 152689 596975 Accounts Receivable
9/8/2024 12/31/2024 152689 663009 Accounts Receivable
10/6/2024 12/31/2024 152689 142820 Accounts Receivable
7/16/2024 12/31/2024 152689 332208 Accounts Receivable
9/21/2024 12/31/2024 152689 463848 Accounts Receivable
3/30/2024 12/31/2024 152689 159909 Accounts Receivable
7/30/2024 12/31/2024 152689 841353 Accounts Receivable
2/7/2024 12/31/2024 152689 888053 Accounts Receivable
10/10/2024 12/31/2024 152689 860562 Accounts Receivable
6/9/2024 12/31/2024 152689 467892 Accounts Receivable
4/12/2024 12/31/2024 152689 526190 Accounts Receivable
9/8/2024 12/31/2024 152689 634507 Accounts Receivable
11/18/2024 12/31/2024 152689 848797 Accounts Receivable
3/31/2024 12/31/2024 152689 317616 Accounts Receivable
10/22/2024 12/31/2024 152689 783252 Accounts Receivable
7/18/2024 12/31/2024 152689 434242 Accounts Receivable
 6/10/2024 12/31/2024 152689 647752 Accounts Receivable
11/25/2024 12/31/2024 152689 681993 Accounts Receivable
6/12/2024 12/31/2024 152689 249786 Accounts Receivable
2/8/2024 12/31/2024 152689 466667 Accounts Receivable
10/23/2024 12/31/2024 152689 292683 Accounts Receivable
9/4/2024 12/31/2024 152689 907552 Accounts Receivable
8/17/2024 12/31/2024 152689 636552 Accounts Receivable
11/16/2024 12/31/2024 152689 182760 Accounts Receivable
11/5/2024 12/31/2024 152689 231823 Accounts Receivable
6/26/2024 12/31/2024 152689 895772 Accounts Receivable
8/18/2024 12/31/2024 152689 316175 Accounts Receivable
7/20/2024 12/31/2024 152689 206597 Accounts Receivable
10/1/2024 12/31/2024 152689 690844 Accounts Receivable
10/19/2024 12/31/2024 152689 138939 Accounts Receivable
12/13/2024 12/31/2024 152689 108434 Accounts Receivable
10/14/2024 12/31/2024 152689 473127 Accounts Receivable
4/28/2024 12/31/2024 152689 192456 Accounts Receivable
3/12/2024 12/31/2024 152689 406257 Accounts Receivable
9/4/2024 12/31/2024 152689 559744 Accounts Receivable
9/17/2024 12/31/2024 152689 565177 Accounts Receivable
5/22/2024 12/31/2024 152689 389320 Accounts Receivable
9/20/2024 12/31/2024 152689 512022 Accounts Receivable
1/29/2024 12/31/2024 152689 718795 Accounts Receivable
2/27/2024 12/31/2024 152689 475703 Accounts Receivable
8/23/2024 12/31/2024 152689 431541 Accounts Receivable
5/31/2024 12/31/2024 152689 176890 Accounts Receivable
5/24/2024 12/31/2024 152689 469130 Accounts Receivable
3/5/2024 12/31/2024 152689 642418 Accounts Receivable
7/28/2024 12/31/2024 152689 830359 Accounts Receivable
12/15/2024 12/31/2024 152689 336048 Accounts Receivable
7/10/2024 12/31/2024 152689 780820 Accounts Receivable
12/16/2024 12/31/2024 152689 814674 Accounts Receivable
3/10/2024 12/31/2024 152689 946054 Accounts Receivable
9/15/2024 12/31/2024 152689 409944 Accounts Receivable
6/23/2024 12/31/2024 152689 939774 Accounts Receivable
6/1/2024 12/31/2024 152689 699402 Accounts Receivable
7/21/2024 12/31/2024 152689 585388 Accounts Receivable
12/10/2024 12/31/2024 152689 681122 Accounts Receivable
4/17/2024 12/31/2024 152689 154390 Accounts Receivable
9/21/2024 12/31/2024 152689 451038 Accounts Receivable
6/10/2024 12/31/2024 152689 494950 Accounts Receivable
1/28/2024 12/31/2024 152689 511387 Accounts Receivable
4/6/2024 12/31/2024 152689 798730 Accounts Receivable
9/24/2024 12/31/2024 152689 329404 Accounts Receivable
4/29/2024 12/31/2024 152689 121495 Accounts Receivable
8/21/2024 12/31/2024 152689 643757 Accounts Receivable
9/27/2024 12/31/2024 152689 128273 Accounts Receivable
10/11/2024 12/31/2024 152689 128051 Accounts Receivable
10/20/2024 12/31/2024 152689 570947 Accounts Receivable
4/7/2024 12/31/2024 152689 391973 Accounts Receivable
12/14/2024 12/31/2024 152689 344339 Accounts Receivable
9/19/2024 12/31/2024 152689 820296 Accounts Receivable
5/3/2024 12/31/2024 152689 467899 Accounts Receivable
2/14/2024 12/31/2024 152689 149630 Accounts Receivable
4/1/2024 12/31/2024 152689 153918 Accounts Receivable
8/13/2024 12/31/2024 152689 239584 Accounts Receivable
12/15/2024 12/31/2024 152689 701509 Accounts Receivable
2/26/2024 12/31/2024 152689 429018 Accounts Receivable
9/12/2024 12/31/2024 152689 767274 Accounts Receivable
4/13/2024 12/31/2024 152689 528987 Accounts Receivable
8/18/2024 12/31/2024 152689 844220 Accounts Receivable
11/9/2024 12/31/2024 152689 916225 Accounts Receivable
12/31/2024 12/31/2024 152689 413383 Accounts Receivable
11/28/2024 12/31/2024 152689 456010 Accounts Receivable
10/11/2024 12/31/2024 152689 546717 Accounts Receivable
8/9/2024 12/31/2024 152689 382063 Accounts Receivable
4/17/2024 12/31/2024 152689 707965 Accounts Receivable
1/17/2024 12/31/2024 152689 149034 Accounts Receivable
5/23/2024 12/31/2024 152689 655144 Accounts Receivable
12/29/2024 12/31/2024 152689 626350 Accounts Receivable
8/7/2024 12/31/2024 152689 943720 Accounts Receivable
2/4/2024 12/31/2024 152689 816358 Accounts Receivable
3/8/2024 12/31/2024 152689 980515 Accounts Receivable
7/29/2024 12/31/2024 152689 902239 Accounts Receivable
 Transaction Transaction Date Sum of Invoice Amount
Accounts Receivable 447680
Invoice Amount 1/6/2024 2330
260 1/11/2024 495
265 1/13/2024 2500
275 1/14/2024 1635
310 1/17/2024 4830
380 1/20/2024 875
385 1/21/2024 905
440 1/25/2024 1830
465 1/26/2024 2040
495 1/27/2024 2460
500 1/28/2024 4120
535 1/29/2024 3460
580 2/4/2024 5325
670 2/7/2024 2655
725 2/8/2024 3010
755 2/11/2024 770
770 2/14/2024 4435
840 2/18/2024 2450
875 2/20/2024 1040
875 2/24/2024 3230
905 2/26/2024 4595
955 2/27/2024 3460
960 3/5/2024 3700
1040 3/6/2024 955
1150 3/8/2024 4980
1155 3/10/2024 3875
1160 3/12/2024 3360
1200 3/17/2024 1910
1210 3/22/2024 1395
1220 3/26/2024 1410
1230 3/28/2024 2195
1270 3/30/2024 2610
1270 3/31/2024 2865
1275 4/1/2024 4440
1360 4/2/2024 1530
1395 4/3/2024 500
1410 4/4/2024 4715
1460 4/6/2024 4135
1470 4/7/2024 5980
1495 4/9/2024 1270
1525 4/11/2024 2360
1530 4/12/2024 2760
1530 4/13/2024 4620
1550 4/16/2024 465
1630 4/17/2024 8865
1635 4/20/2024 1685
1645 4/23/2024 440
1685 4/28/2024 3305
1770 4/29/2024 4245
1775 5/3/2024 4410
1830 5/7/2024 725
1830 5/22/2024 3415
1850 5/23/2024 7195
1855 5/24/2024 3525
1855 5/30/2024 1770
1865 5/31/2024 3500
1910 6/1/2024 3930
1915 6/4/2024 2130
2010 6/9/2024 2720
2040 6/10/2024 7280
2090 6/12/2024 5050
2100 6/19/2024 1270
2130 6/21/2024 1460
2195 6/22/2024 2090
2195 6/23/2024 3930
2260 6/24/2024 1550
2290 6/26/2024 3110
2330 7/9/2024 3315
2350 7/10/2024 3830
2360 7/11/2024 2470
2400 7/16/2024 2580
2420 7/18/2024 2900
2420 7/20/2024 3120
2430 7/21/2024 7710
2455 7/25/2024 3060
2460 7/28/2024 3760
2470 7/29/2024 4995
2475 7/30/2024 2635
2500 8/1/2024 260
2555 8/2/2024 1155
2570 8/7/2024 4925
2580 8/9/2024 4825
2585 8/13/2024 4500
2610 8/17/2024 3060
2635 8/18/2024 7770
2655 8/21/2024 4270
2685 8/23/2024 3470
2720 9/1/2024 1855
2760 9/4/2024 6415
2785 9/8/2024 5340
2845 9/9/2024 2510
2865 9/11/2024 2400
2890 9/12/2024 4620
2900 9/15/2024 3880
2910 9/17/2024 3405
2945 9/19/2024 4385
2950 9/20/2024 3425
3010 9/21/2024 6630
3040 9/24/2024 4165
3040 9/26/2024 3050
3060 9/27/2024 4550
3070 10/1/2024 3150
3085 10/2/2024 275
3110 10/6/2024 2570
3115 10/10/2024 3645
3120 10/11/2024 10000
3150 10/14/2024 3245
3200 10/19/2024 3200
3245 10/20/2024 4325
3245 10/21/2024 1630
3305 10/22/2024 2890
3360 10/23/2024 3040
3375 10/28/2024 1160
3405 10/31/2024 580
3415 11/2/2024 1495
3425 11/5/2024 3085
3460 11/9/2024 4665
3460 11/10/2024 380
3470 11/11/2024 1530
3500 11/16/2024 3740
3525 11/18/2024 2845
3700 11/24/2024 1850
3760 11/25/2024 2945
3810 11/26/2024 1210
3830 11/28/2024 4765
3840 11/29/2024 1200
3875 11/30/2024 2290
3880 12/1/2024 2430
3930 12/4/2024 1855
3930 12/8/2024 2420
3990 12/10/2024 4010
4010 12/13/2024 3245
4040 12/14/2024 4385
4045 12/15/2024 9875
4060 12/16/2024 3840
4120 12/19/2024 755
4135 12/27/2024 1865
4165 12/28/2024 2420
4245 12/29/2024 4870
4270 12/31/2024 4680
4285 Total Result 447680
4300
4325
4335
4385
4385
4410
4435
4440
4500
4595
4595
4620
4620
4655
4665
4680
4765
4825
4825
4825
4830
4845
4870
4925
4940
4980
4995
voice Amount
Customer NumbSum of Invoice Amount
152689 $ 447,680.00
325698 $ 611,910.00
452584 $ 145,335.00
785432 $ 352,795.00
985245 $ 479,220.00
Total Result $ 2,036,940.00
Sum of Invoice Amount Ageing
Customer Number 0 to 30 days 31 to 60 days 61 to 90 days 91 to 180 days More than 180 days
152689 $ 46,650.00 $ 32,000.00 $ 36,560.00 $ 134,390.00 $ 198,080.00
325698 $ 51,385.00 $ 57,095.00 $ 54,040.00 $ 163,340.00 $ 286,050.00
452584 $ 14,260.00 $ 13,215.00 $ 13,180.00 $ 49,585.00 $ 55,095.00
785432 $ 14,900.00 $ 36,680.00 $ 41,570.00 $ 94,545.00 $ 165,100.00
985245 $ 52,745.00 $ 47,720.00 $ 33,265.00 $ 107,525.00 $ 237,965.00
Total Result $ 179,940.00 $ 186,710.00 $ 178,615.00 $ 549,385.00 $ 942,290.00
Total Result
$ 447,680.00
$ 611,910.00
$ 145,335.00
$ 352,795.00
$ 479,220.00
$ 2,036,940.00
Transaction Date Report Date Customer Number Invoice Number Transaction Invoice Amount Outstanding Days
1/1/2024 12/31/2024 985245 311436 Accounts Receivable $ 535.00 365
1/1/2024 12/31/2024 452584 617865 Accounts Receivable $ 310.00 365
1/1/2024 12/31/2024 325698 154036 Accounts Receivable $ 3,825.00 365
1/3/2024 12/31/2024 785432 800525 Accounts Receivable $ 820.00 363
1/4/2024 12/31/2024 985245 309379 Accounts Receivable $ 2,490.00 362
1/5/2024 12/31/2024 985245 680593 Accounts Receivable $ 2,865.00 361
1/5/2024 12/31/2024 985245 454717 Accounts Receivable $ 3,000.00 361
1/6/2024 12/31/2024 152689 331207 Accounts Receivable $ 2,330.00 360
1/6/2024 12/31/2024 452584 807289 Accounts Receivable $ 4,535.00 360
1/6/2024 12/31/2024 325698 417296 Accounts Receivable $ 2,315.00 360
1/7/2024 12/31/2024 985245 180057 Accounts Receivable $ 4,775.00 359
1/7/2024 12/31/2024 452584 153673 Accounts Receivable $ 2,805.00 359
1/7/2024 12/31/2024 325698 710714 Accounts Receivable $ 2,480.00 359
1/8/2024 12/31/2024 785432 460415 Accounts Receivable $ 2,920.00 358
1/9/2024 12/31/2024 452584 153763 Accounts Receivable $ 3,955.00 357
1/9/2024 12/31/2024 325698 360603 Accounts Receivable $ 700.00 357
1/10/2024 12/31/2024 985245 126797 Accounts Receivable $ 3,210.00 356
1/11/2024 12/31/2024 152689 122057 Accounts Receivable $ 495.00 355
1/12/2024 12/31/2024 325698 702385 Accounts Receivable $ 1,005.00 354
1/13/2024 12/31/2024 152689 596975 Accounts Receivable $ 2,500.00 353
1/13/2024 12/31/2024 985245 750401 Accounts Receivable $ 1,045.00 353
1/14/2024 12/31/2024 152689 177222 Accounts Receivable $ 1,635.00 352
1/15/2024 12/31/2024 985245 202480 Accounts Receivable $ 1,710.00 351
1/16/2024 12/31/2024 325698 488185 Accounts Receivable $ 4,560.00 350
1/17/2024 12/31/2024 785432 438138 Accounts Receivable $ 3,885.00 349
1/17/2024 12/31/2024 152689 149034 Accounts Receivable $ 4,830.00 349
1/17/2024 12/31/2024 785432 904869 Accounts Receivable $ 1,570.00 349
1/17/2024 12/31/2024 325698 602579 Accounts Receivable $ 3,360.00 349
1/18/2024 12/31/2024 785432 872577 Accounts Receivable $ 1,350.00 348
1/19/2024 12/31/2024 985245 582146 Accounts Receivable $ 1,635.00 347
1/19/2024 12/31/2024 985245 828647 Accounts Receivable $ 3,630.00 347
1/19/2024 12/31/2024 325698 850973 Accounts Receivable $ 3,310.00 347
1/20/2024 12/31/2024 152689 718417 Accounts Receivable $ 875.00 346
1/20/2024 12/31/2024 785432 269119 Accounts Receivable $ 810.00 346
1/21/2024 12/31/2024 152689 272875 Accounts Receivable $ 905.00 345
1/21/2024 12/31/2024 785432 271912 Accounts Receivable $ 2,455.00 345
1/22/2024 12/31/2024 985245 307926 Accounts Receivable $ 2,935.00 344
1/22/2024 12/31/2024 985245 756865 Accounts Receivable $ 1,125.00 344
1/22/2024 12/31/2024 325698 880376 Accounts Receivable $ 2,835.00 344
1/24/2024 12/31/2024 985245 440213 Accounts Receivable $ 1,205.00 342
1/24/2024 12/31/2024 325698 110057 Accounts Receivable $ 1,910.00 342
1/25/2024 12/31/2024 152689 341458 Accounts Receivable $ 1,830.00 341
1/25/2024 12/31/2024 985245 691990 Accounts Receivable $ 300.00 341
1/26/2024 12/31/2024 152689 907719 Accounts Receivable $ 2,040.00 340
1/27/2024 12/31/2024 152689 212191 Accounts Receivable $ 2,460.00 339
1/28/2024 12/31/2024 152689 511387 Accounts Receivable $ 4,120.00 338
1/28/2024 12/31/2024 785432 707730 Accounts Receivable $ 2,940.00 338
1/29/2024 12/31/2024 152689 718795 Accounts Receivable $ 3,460.00 337
1/30/2024 12/31/2024 325698 579421 Accounts Receivable $ 1,525.00 336
1/30/2024 12/31/2024 325698 781517 Accounts Receivable $ 855.00 336
1/31/2024 12/31/2024 325698 946257 Accounts Receivable $ 3,745.00 335
2/1/2024 12/31/2024 985245 111160 Accounts Receivable $ 3,600.00 334
2/1/2024 12/31/2024 985245 803158 Accounts Receivable $ 2,180.00 334
2/1/2024 12/31/2024 325698 500142 Accounts Receivable $ 415.00 334
2/2/2024 12/31/2024 985245 373393 Accounts Receivable $ 3,120.00 333
2/2/2024 12/31/2024 325698 623274 Accounts Receivable $ 4,785.00 333
2/3/2024 12/31/2024 785432 561843 Accounts Receivable $ 3,030.00 332
2/3/2024 12/31/2024 985245 657335 Accounts Receivable $ 2,040.00 332
2/3/2024 12/31/2024 785432 467347 Accounts Receivable $ 2,690.00 332
2/4/2024 12/31/2024 152689 778316 Accounts Receivable $ 385.00 331
2/4/2024 12/31/2024 152689 816358 Accounts Receivable $ 4,940.00 331
2/4/2024 12/31/2024 325698 574844 Accounts Receivable $ 725.00 331
2/5/2024 12/31/2024 325698 100883 Accounts Receivable $ 4,520.00 330
2/6/2024 12/31/2024 785432 483934 Accounts Receivable $ 770.00 329
 2/6/2024 12/31/2024 325698 426748 Accounts Receivable $ 2,010.00 329
2/6/2024 12/31/2024 985245 398441 Accounts Receivable $ 510.00 329
2/7/2024 12/31/2024 152689 888053 Accounts Receivable $ 2,655.00 328
2/7/2024 12/31/2024 985245 393761 Accounts Receivable $ 4,295.00 328
2/8/2024 12/31/2024 152689 466667 Accounts Receivable $ 3,010.00 327
2/8/2024 12/31/2024 985245 887024 Accounts Receivable $ 1,185.00 327
2/8/2024 12/31/2024 325698 572130 Accounts Receivable $ 3,705.00 327
2/8/2024 12/31/2024 325698 107998 Accounts Receivable $ 1,220.00 327
2/8/2024 12/31/2024 325698 360419 Accounts Receivable $ 3,450.00 327
2/9/2024 12/31/2024 985245 597664 Accounts Receivable $ 4,225.00 326
2/11/2024 12/31/2024 152689 916186 Accounts Receivable $ 770.00 324
2/11/2024 12/31/2024 325698 882457 Accounts Receivable $ 4,160.00 324
2/12/2024 12/31/2024 785432 981201 Accounts Receivable $ 2,500.00 323
2/12/2024 12/31/2024 985245 594808 Accounts Receivable $ 2,885.00 323
2/14/2024 12/31/2024 152689 149630 Accounts Receivable $ 4,435.00 321
2/14/2024 12/31/2024 985245 329688 Accounts Receivable $ 2,075.00 321
2/14/2024 12/31/2024 785432 296492 Accounts Receivable $ 4,130.00 321
2/14/2024 12/31/2024 325698 711118 Accounts Receivable $ 1,710.00 321
2/15/2024 12/31/2024 325698 802249 Accounts Receivable $ 2,675.00 320
2/16/2024 12/31/2024 325698 243417 Accounts Receivable $ 4,570.00 319
2/17/2024 12/31/2024 985245 656358 Accounts Receivable $ 3,375.00 318
2/17/2024 12/31/2024 785432 588884 Accounts Receivable $ 3,335.00 318
2/17/2024 12/31/2024 325698 922998 Accounts Receivable $ 970.00 318
2/18/2024 12/31/2024 152689 850270 Accounts Receivable $ 535.00 317
2/18/2024 12/31/2024 152689 715297 Accounts Receivable $ 1,915.00 317
2/18/2024 12/31/2024 785432 891869 Accounts Receivable $ 975.00 317
2/19/2024 12/31/2024 985245 608731 Accounts Receivable $ 2,845.00 316
2/20/2024 12/31/2024 152689 534745 Accounts Receivable $ 1,040.00 315
2/22/2024 12/31/2024 785432 967460 Accounts Receivable $ 3,075.00 313
2/22/2024 12/31/2024 985245 477078 Accounts Receivable $ 3,205.00 313
2/22/2024 12/31/2024 785432 388600 Accounts Receivable $ 3,005.00 313
2/22/2024 12/31/2024 325698 415494 Accounts Receivable $ 1,175.00 313
2/23/2024 12/31/2024 985245 451547 Accounts Receivable $ 2,430.00 312
2/24/2024 12/31/2024 152689 650612 Accounts Receivable $ 1,220.00 311
2/24/2024 12/31/2024 152689 100049 Accounts Receivable $ 2,010.00 311
2/24/2024 12/31/2024 325698 900191 Accounts Receivable $ 4,045.00 311
2/26/2024 12/31/2024 152689 429018 Accounts Receivable $ 4,595.00 309
2/26/2024 12/31/2024 985245 845175 Accounts Receivable $ 1,305.00 309
2/27/2024 12/31/2024 152689 475703 Accounts Receivable $ 3,460.00 308
2/27/2024 12/31/2024 985245 242610 Accounts Receivable $ 565.00 308
2/27/2024 12/31/2024 985245 893340 Accounts Receivable $ 4,390.00 308
2/28/2024 12/31/2024 985245 498284 Accounts Receivable $ 1,175.00 307
3/1/2024 12/31/2024 785432 609848 Accounts Receivable $ 795.00 305
3/1/2024 12/31/2024 985245 182712 Accounts Receivable $ 2,805.00 305
3/1/2024 12/31/2024 325698 822370 Accounts Receivable $ 2,125.00 305
3/1/2024 12/31/2024 325698 586383 Accounts Receivable $ 2,185.00 305
3/3/2024 12/31/2024 325698 411716 Accounts Receivable $ 520.00 303
3/4/2024 12/31/2024 325698 419602 Accounts Receivable $ 2,915.00 302
3/5/2024 12/31/2024 152689 642418 Accounts Receivable $ 3,700.00 301
3/5/2024 12/31/2024 325698 323405 Accounts Receivable $ 2,040.00 301
3/5/2024 12/31/2024 325698 852937 Accounts Receivable $ 4,005.00 301
3/5/2024 12/31/2024 452584 332480 Accounts Receivable $ 3,290.00 301
3/5/2024 12/31/2024 325698 263600 Accounts Receivable $ 3,895.00 301
3/6/2024 12/31/2024 152689 865416 Accounts Receivable $ 955.00 300
3/6/2024 12/31/2024 985245 379239 Accounts Receivable $ 3,940.00 300
3/6/2024 12/31/2024 785432 264860 Accounts Receivable $ 1,055.00 300
3/7/2024 12/31/2024 985245 263404 Accounts Receivable $ 1,905.00 299
3/8/2024 12/31/2024 785432 229365 Accounts Receivable $ 2,195.00 298
3/8/2024 12/31/2024 152689 980515 Accounts Receivable $ 4,980.00 298
3/8/2024 12/31/2024 785432 585917 Accounts Receivable $ 1,245.00 298
3/9/2024 12/31/2024 985245 973867 Accounts Receivable $ 4,650.00 297
3/10/2024 12/31/2024 785432 755329 Accounts Receivable $ 1,340.00 296
3/10/2024 12/31/2024 785432 674029 Accounts Receivable $ 2,315.00 296
3/10/2024 12/31/2024 152689 946054 Accounts Receivable $ 3,875.00 296
3/10/2024 12/31/2024 325698 106744 Accounts Receivable $ 3,350.00 296
3/10/2024 12/31/2024 325698 105310 Accounts Receivable $ 890.00 296
3/11/2024 12/31/2024 985245 333045 Accounts Receivable $ 1,460.00 295
3/12/2024 12/31/2024 785432 959057 Accounts Receivable $ 2,200.00 294
3/12/2024 12/31/2024 152689 406257 Accounts Receivable $ 3,360.00 294
3/13/2024 12/31/2024 985245 220974 Accounts Receivable $ 4,670.00 293
3/13/2024 12/31/2024 785432 401920 Accounts Receivable $ 4,635.00 293
3/13/2024 12/31/2024 325698 807995 Accounts Receivable $ 3,940.00 293
3/14/2024 12/31/2024 785432 854170 Accounts Receivable $ 690.00 292
3/14/2024 12/31/2024 325698 550193 Accounts Receivable $ 3,055.00 292
3/16/2024 12/31/2024 785432 298663 Accounts Receivable $ 1,835.00 290
3/16/2024 12/31/2024 325698 122076 Accounts Receivable $ 4,405.00 290
3/16/2024 12/31/2024 325698 248156 Accounts Receivable $ 310.00 290
3/17/2024 12/31/2024 152689 535906 Accounts Receivable $ 1,910.00 289
3/17/2024 12/31/2024 985245 108422 Accounts Receivable $ 3,540.00 289
3/17/2024 12/31/2024 325698 814713 Accounts Receivable $ 4,425.00 289
3/18/2024 12/31/2024 325698 865663 Accounts Receivable $ 305.00 288
3/19/2024 12/31/2024 325698 296801 Accounts Receivable $ 3,205.00 287
3/20/2024 12/31/2024 785432 795978 Accounts Receivable $ 1,375.00 286
3/20/2024 12/31/2024 785432 995178 Accounts Receivable $ 465.00 286
3/20/2024 12/31/2024 452584 999861 Accounts Receivable $ 2,285.00 286
3/20/2024 12/31/2024 325698 202526 Accounts Receivable $ 4,135.00 286
3/22/2024 12/31/2024 152689 721003 Accounts Receivable $ 1,395.00 284
3/23/2024 12/31/2024 785432 814534 Accounts Receivable $ 2,065.00 283
3/23/2024 12/31/2024 985245 275621 Accounts Receivable $ 465.00 283
3/24/2024 12/31/2024 325698 522753 Accounts Receivable $ 2,455.00 282
3/25/2024 12/31/2024 985245 779061 Accounts Receivable $ 3,825.00 281
3/25/2024 12/31/2024 325698 491863 Accounts Receivable $ 1,925.00 281
3/26/2024 12/31/2024 152689 538106 Accounts Receivable $ 1,410.00 280
3/26/2024 12/31/2024 325698 489709 Accounts Receivable $ 2,705.00 280
3/26/2024 12/31/2024 325698 888049 Accounts Receivable $ 2,355.00 280
3/27/2024 12/31/2024 785432 589280 Accounts Receivable $ 3,225.00 279
3/28/2024 12/31/2024 152689 389357 Accounts Receivable $ 2,195.00 278
3/30/2024 12/31/2024 785432 793259 Accounts Receivable $ 755.00 276
3/30/2024 12/31/2024 152689 159909 Accounts Receivable $ 2,610.00 276
3/30/2024 12/31/2024 325698 617277 Accounts Receivable $ 3,185.00 276
3/31/2024 12/31/2024 152689 317616 Accounts Receivable $ 2,865.00 275
3/31/2024 12/31/2024 785432 853782 Accounts Receivable $ 965.00 275
4/1/2024 12/31/2024 152689 153918 Accounts Receivable $ 4,440.00 274
4/2/2024 12/31/2024 152689 981111 Accounts Receivable $ 1,530.00 273
4/2/2024 12/31/2024 985245 416670 Accounts Receivable $ 2,020.00 273
4/3/2024 12/31/2024 152689 715793 Accounts Receivable $ 500.00 272
4/3/2024 12/31/2024 325698 586845 Accounts Receivable $ 2,600.00 272
4/3/2024 12/31/2024 325698 545150 Accounts Receivable $ 1,825.00 272
4/4/2024 12/31/2024 152689 304388 Accounts Receivable $ 2,260.00 271
4/4/2024 12/31/2024 152689 732711 Accounts Receivable $ 2,455.00 271
4/4/2024 12/31/2024 985245 590182 Accounts Receivable $ 2,030.00 271
4/6/2024 12/31/2024 152689 798730 Accounts Receivable $ 4,135.00 269
4/6/2024 12/31/2024 985245 608033 Accounts Receivable $ 4,330.00 269
4/7/2024 12/31/2024 152689 391973 Accounts Receivable $ 4,335.00 268
4/7/2024 12/31/2024 152689 912554 Accounts Receivable $ 1,645.00 268
4/7/2024 12/31/2024 785432 966247 Accounts Receivable $ 1,625.00 268
4/7/2024 12/31/2024 325698 918483 Accounts Receivable $ 3,805.00 268
4/7/2024 12/31/2024 325698 462275 Accounts Receivable $ 1,075.00 268
4/8/2024 12/31/2024 452584 185400 Accounts Receivable $ 2,375.00 267
4/8/2024 12/31/2024 325698 205440 Accounts Receivable $ 1,950.00 267
4/9/2024 12/31/2024 785432 478150 Accounts Receivable $ 2,545.00 266
4/9/2024 12/31/2024 152689 764047 Accounts Receivable $ 1,270.00 266
4/9/2024 12/31/2024 985245 462799 Accounts Receivable $ 2,925.00 266
4/9/2024 12/31/2024 452584 477646 Accounts Receivable $ 500.00 266
4/9/2024 12/31/2024 325698 395145 Accounts Receivable $ 4,905.00 266
4/10/2024 12/31/2024 985245 939955 Accounts Receivable $ 2,985.00 265
4/10/2024 12/31/2024 785432 790529 Accounts Receivable $ 345.00 265
4/10/2024 12/31/2024 325698 537312 Accounts Receivable $ 2,025.00 265
4/11/2024 12/31/2024 785432 185774 Accounts Receivable $ 660.00 264
4/11/2024 12/31/2024 785432 816043 Accounts Receivable $ 3,540.00 264
4/11/2024 12/31/2024 152689 504287 Accounts Receivable $ 2,360.00 264
4/11/2024 12/31/2024 985245 523012 Accounts Receivable $ 875.00 264
4/11/2024 12/31/2024 325698 940412 Accounts Receivable $ 3,325.00 264
4/12/2024 12/31/2024 152689 526190 Accounts Receivable $ 2,760.00 263
4/12/2024 12/31/2024 985245 898438 Accounts Receivable $ 740.00 263
4/12/2024 12/31/2024 325698 222901 Accounts Receivable $ 2,975.00 263
4/13/2024 12/31/2024 785432 138529 Accounts Receivable $ 930.00 262
4/13/2024 12/31/2024 152689 528987 Accounts Receivable $ 4,620.00 262
4/13/2024 12/31/2024 985245 893739 Accounts Receivable $ 4,220.00 262
4/13/2024 12/31/2024 985245 877503 Accounts Receivable $ 1,265.00 262
4/13/2024 12/31/2024 325698 774683 Accounts Receivable $ 2,595.00 262
4/13/2024 12/31/2024 325698 937490 Accounts Receivable $ 3,515.00 262
4/14/2024 12/31/2024 785432 655007 Accounts Receivable $ 360.00 261
4/16/2024 12/31/2024 152689 313423 Accounts Receivable $ 465.00 259
4/16/2024 12/31/2024 985245 419187 Accounts Receivable $ 3,825.00 259
4/16/2024 12/31/2024 325698 868035 Accounts Receivable $ 4,015.00 259
4/17/2024 12/31/2024 152689 154390 Accounts Receivable $ 4,040.00 258
4/17/2024 12/31/2024 152689 707965 Accounts Receivable $ 4,825.00 258
4/17/2024 12/31/2024 985245 995990 Accounts Receivable $ 1,775.00 258
4/17/2024 12/31/2024 325698 458555 Accounts Receivable $ 4,565.00 258
4/18/2024 12/31/2024 325698 835858 Accounts Receivable $ 1,705.00 257
4/18/2024 12/31/2024 325698 432744 Accounts Receivable $ 3,050.00 257
4/19/2024 12/31/2024 785432 112652 Accounts Receivable $ 1,045.00 256
4/19/2024 12/31/2024 325698 918091 Accounts Receivable $ 4,450.00 256
4/20/2024 12/31/2024 152689 655972 Accounts Receivable $ 1,685.00 255
4/20/2024 12/31/2024 325698 626315 Accounts Receivable $ 3,405.00 255
4/21/2024 12/31/2024 785432 423778 Accounts Receivable $ 1,020.00 254
4/21/2024 12/31/2024 985245 673648 Accounts Receivable $ 4,720.00 254
4/22/2024 12/31/2024 785432 837243 Accounts Receivable $ 420.00 253
4/23/2024 12/31/2024 785432 804322 Accounts Receivable $ 2,135.00 252
4/23/2024 12/31/2024 152689 961020 Accounts Receivable $ 440.00 252
4/24/2024 12/31/2024 325698 979225 Accounts Receivable $ 3,220.00 251
4/25/2024 12/31/2024 985245 269802 Accounts Receivable $ 4,730.00 250
4/25/2024 12/31/2024 985245 489288 Accounts Receivable $ 3,720.00 250
4/26/2024 12/31/2024 325698 186348 Accounts Receivable $ 3,845.00 249
4/28/2024 12/31/2024 152689 192456 Accounts Receivable $ 3,305.00 247
4/28/2024 12/31/2024 985245 859745 Accounts Receivable $ 1,250.00 247
4/28/2024 12/31/2024 325698 853742 Accounts Receivable $ 4,020.00 247
4/28/2024 12/31/2024 325698 366790 Accounts Receivable $ 3,205.00 247
4/29/2024 12/31/2024 152689 121495 Accounts Receivable $ 4,245.00 246
4/29/2024 12/31/2024 325698 129242 Accounts Receivable $ 3,815.00 246
4/30/2024 12/31/2024 785432 940045 Accounts Receivable $ 1,890.00 245
4/30/2024 12/31/2024 785432 885208 Accounts Receivable $ 2,925.00 245
5/1/2024 12/31/2024 985245 520412 Accounts Receivable $ 2,360.00 244
5/3/2024 12/31/2024 152689 467899 Accounts Receivable $ 4,410.00 242
5/3/2024 12/31/2024 985245 809147 Accounts Receivable $ 2,245.00 242
5/4/2024 12/31/2024 452584 596315 Accounts Receivable $ 2,065.00 241
5/4/2024 12/31/2024 325698 639424 Accounts Receivable $ 1,890.00 241
5/5/2024 12/31/2024 325698 658720 Accounts Receivable $ 1,700.00 240
5/5/2024 12/31/2024 325698 180059 Accounts Receivable $ 3,380.00 240
5/6/2024 12/31/2024 785432 851812 Accounts Receivable $ 3,960.00 239
5/6/2024 12/31/2024 985245 902323 Accounts Receivable $ 2,690.00 239
5/6/2024 12/31/2024 325698 616594 Accounts Receivable $ 1,715.00 239
5/7/2024 12/31/2024 785432 488476 Accounts Receivable $ 345.00 238
5/7/2024 12/31/2024 152689 982546 Accounts Receivable $ 725.00 238
5/9/2024 12/31/2024 325698 565152 Accounts Receivable $ 3,195.00 236
5/10/2024 12/31/2024 325698 616028 Accounts Receivable $ 3,300.00 235
5/12/2024 12/31/2024 985245 606892 Accounts Receivable $ 475.00 233
5/13/2024 12/31/2024 785432 481717 Accounts Receivable $ 335.00 232
5/13/2024 12/31/2024 452584 738774 Accounts Receivable $ 2,370.00 232
5/14/2024 12/31/2024 785432 639608 Accounts Receivable $ 1,965.00 231
5/14/2024 12/31/2024 985245 620463 Accounts Receivable $ 640.00 231
5/14/2024 12/31/2024 785432 628259 Accounts Receivable $ 1,250.00 231
5/15/2024 12/31/2024 785432 533958 Accounts Receivable $ 4,310.00 230
5/15/2024 12/31/2024 325698 156097 Accounts Receivable $ 3,865.00 230
5/16/2024 12/31/2024 785432 232445 Accounts Receivable $ 4,035.00 229
5/16/2024 12/31/2024 985245 643210 Accounts Receivable $ 3,580.00 229
5/16/2024 12/31/2024 325698 551524 Accounts Receivable $ 1,840.00 229
5/18/2024 12/31/2024 985245 880923 Accounts Receivable $ 1,805.00 227
5/18/2024 12/31/2024 452584 106109 Accounts Receivable $ 4,560.00 227
5/18/2024 12/31/2024 325698 782086 Accounts Receivable $ 4,285.00 227
5/18/2024 12/31/2024 325698 483728 Accounts Receivable $ 410.00 227
5/19/2024 12/31/2024 985245 830928 Accounts Receivable $ 4,340.00 226
5/19/2024 12/31/2024 325698 865960 Accounts Receivable $ 1,905.00 226
5/20/2024 12/31/2024 785432 750072 Accounts Receivable $ 1,165.00 225
5/21/2024 12/31/2024 785432 137316 Accounts Receivable $ 1,830.00 224
5/21/2024 12/31/2024 785432 783895 Accounts Receivable $ 4,850.00 224
5/22/2024 12/31/2024 152689 389320 Accounts Receivable $ 3,415.00 223
5/22/2024 12/31/2024 785432 277207 Accounts Receivable $ 2,525.00 223
5/22/2024 12/31/2024 985245 607546 Accounts Receivable $ 250.00 223
5/22/2024 12/31/2024 325698 553287 Accounts Receivable $ 4,130.00 223
5/23/2024 12/31/2024 152689 655144 Accounts Receivable $ 4,845.00 222
5/23/2024 12/31/2024 152689 695503 Accounts Receivable $ 2,350.00 222
5/24/2024 12/31/2024 152689 469130 Accounts Receivable $ 3,525.00 221
5/24/2024 12/31/2024 785432 681100 Accounts Receivable $ 4,535.00 221
5/25/2024 12/31/2024 785432 309433 Accounts Receivable $ 4,170.00 220
5/25/2024 12/31/2024 985245 238041 Accounts Receivable $ 2,515.00 220
5/26/2024 12/31/2024 785432 788212 Accounts Receivable $ 575.00 219
5/26/2024 12/31/2024 985245 967716 Accounts Receivable $ 4,875.00 219
5/27/2024 12/31/2024 985245 747181 Accounts Receivable $ 1,225.00 218
5/28/2024 12/31/2024 985245 771355 Accounts Receivable $ 3,485.00 217
5/28/2024 12/31/2024 325698 584385 Accounts Receivable $ 3,735.00 217
5/28/2024 12/31/2024 325698 179488 Accounts Receivable $ 3,690.00 217
5/29/2024 12/31/2024 452584 148613 Accounts Receivable $ 4,955.00 216
5/30/2024 12/31/2024 152689 845628 Accounts Receivable $ 1,770.00 215
5/30/2024 12/31/2024 985245 575213 Accounts Receivable $ 2,240.00 215
5/30/2024 12/31/2024 325698 629460 Accounts Receivable $ 1,250.00 215
5/30/2024 12/31/2024 325698 154222 Accounts Receivable $ 2,495.00 215
5/31/2024 12/31/2024 152689 176890 Accounts Receivable $ 3,500.00 214
5/31/2024 12/31/2024 985245 613626 Accounts Receivable $ 4,390.00 214
5/31/2024 12/31/2024 325698 399376 Accounts Receivable $ 950.00 214
5/31/2024 12/31/2024 985245 345760 Accounts Receivable $ 1,100.00 214
6/1/2024 12/31/2024 152689 699402 Accounts Receivable $ 3,930.00 213
6/1/2024 12/31/2024 985245 428224 Accounts Receivable $ 970.00 213
6/1/2024 12/31/2024 985245 284556 Accounts Receivable $ 660.00 213
6/1/2024 12/31/2024 985245 987214 Accounts Receivable $ 4,280.00 213
6/2/2024 12/31/2024 985245 422150 Accounts Receivable $ 830.00 212
6/3/2024 12/31/2024 785432 812501 Accounts Receivable $ 3,875.00 211
6/3/2024 12/31/2024 985245 378786 Accounts Receivable $ 2,015.00 211
6/3/2024 12/31/2024 985245 617806 Accounts Receivable $ 5,000.00 211
6/3/2024 12/31/2024 985245 848626 Accounts Receivable $ 3,005.00 211
6/4/2024 12/31/2024 152689 285171 Accounts Receivable $ 2,130.00 210
6/4/2024 12/31/2024 325698 624654 Accounts Receivable $ 1,970.00 210
6/5/2024 12/31/2024 785432 469169 Accounts Receivable $ 1,365.00 209
6/5/2024 12/31/2024 985245 230238 Accounts Receivable $ 905.00 209
6/7/2024 12/31/2024 785432 154669 Accounts Receivable $ 1,215.00 207
6/8/2024 12/31/2024 985245 888796 Accounts Receivable $ 1,160.00 206
6/9/2024 12/31/2024 785432 848764 Accounts Receivable $ 1,040.00 205
6/9/2024 12/31/2024 152689 467892 Accounts Receivable $ 2,720.00 205
6/9/2024 12/31/2024 985245 572070 Accounts Receivable $ 3,925.00 205
6/9/2024 12/31/2024 452584 291222 Accounts Receivable $ 310.00 205
6/10/2024 12/31/2024 152689 494950 Accounts Receivable $ 4,060.00 204
6/10/2024 12/31/2024 152689 625541 Accounts Receivable $ 310.00 204
6/10/2024 12/31/2024 152689 647752 Accounts Receivable $ 2,910.00 204
6/10/2024 12/31/2024 785432 155258 Accounts Receivable $ 3,985.00 204
6/10/2024 12/31/2024 785432 482653 Accounts Receivable $ 795.00 204
6/10/2024 12/31/2024 325698 588248 Accounts Receivable $ 4,390.00 204
6/11/2024 12/31/2024 785432 173491 Accounts Receivable $ 485.00 203
6/11/2024 12/31/2024 985245 884417 Accounts Receivable $ 660.00 203
6/11/2024 12/31/2024 985245 128203 Accounts Receivable $ 1,215.00 203
6/11/2024 12/31/2024 325698 580665 Accounts Receivable $ 2,830.00 203
6/12/2024 12/31/2024 152689 938803 Accounts Receivable $ 2,100.00 202
6/12/2024 12/31/2024 152689 249786 Accounts Receivable $ 2,950.00 202
6/12/2024 12/31/2024 325698 495527 Accounts Receivable $ 1,935.00 202
6/13/2024 12/31/2024 785432 194870 Accounts Receivable $ 655.00 201
6/13/2024 12/31/2024 452584 477394 Accounts Receivable $ 930.00 201
6/14/2024 12/31/2024 325698 696436 Accounts Receivable $ 2,265.00 200
6/14/2024 12/31/2024 325698 961459 Accounts Receivable $ 1,385.00 200
6/16/2024 12/31/2024 985245 272706 Accounts Receivable $ 3,435.00 198
6/16/2024 12/31/2024 785432 857736 Accounts Receivable $ 1,725.00 198
6/16/2024 12/31/2024 785432 402025 Accounts Receivable $ 3,925.00 198
6/16/2024 12/31/2024 325698 708338 Accounts Receivable $ 2,935.00 198
6/16/2024 12/31/2024 325698 536483 Accounts Receivable $ 675.00 198
6/16/2024 12/31/2024 325698 893215 Accounts Receivable $ 1,265.00 198
6/18/2024 12/31/2024 325698 925259 Accounts Receivable $ 890.00 196
6/19/2024 12/31/2024 152689 615150 Accounts Receivable $ 1,270.00 195
6/20/2024 12/31/2024 785432 136952 Accounts Receivable $ 2,145.00 194
6/20/2024 12/31/2024 452584 757592 Accounts Receivable $ 4,850.00 194
6/20/2024 12/31/2024 452584 866610 Accounts Receivable $ 1,980.00 194
6/21/2024 12/31/2024 152689 144552 Accounts Receivable $ 1,460.00 193
6/21/2024 12/31/2024 985245 742624 Accounts Receivable $ 3,575.00 193
6/21/2024 12/31/2024 325698 341804 Accounts Receivable $ 1,110.00 193
6/22/2024 12/31/2024 152689 686230 Accounts Receivable $ 2,090.00 192
6/22/2024 12/31/2024 785432 616162 Accounts Receivable $ 705.00 192
6/22/2024 12/31/2024 785432 474993 Accounts Receivable $ 1,510.00 192
6/22/2024 12/31/2024 325698 912936 Accounts Receivable $ 2,085.00 192
6/22/2024 12/31/2024 985245 102733 Accounts Receivable $ 3,185.00 192
6/22/2024 12/31/2024 325698 830715 Accounts Receivable $ 4,140.00 192
6/23/2024 12/31/2024 785432 562846 Accounts Receivable $ 4,855.00 191
6/23/2024 12/31/2024 152689 939774 Accounts Receivable $ 3,930.00 191
6/23/2024 12/31/2024 325698 839382 Accounts Receivable $ 3,220.00 191
6/24/2024 12/31/2024 152689 315495 Accounts Receivable $ 1,550.00 190
6/24/2024 12/31/2024 985245 964261 Accounts Receivable $ 3,885.00 190
6/24/2024 12/31/2024 985245 151955 Accounts Receivable $ 4,535.00 190
6/24/2024 12/31/2024 985245 503730 Accounts Receivable $ 655.00 190
6/24/2024 12/31/2024 325698 696915 Accounts Receivable $ 700.00 190
6/24/2024 12/31/2024 325698 840155 Accounts Receivable $ 1,965.00 190
6/25/2024 12/31/2024 785432 566248 Accounts Receivable $ 660.00 189
6/26/2024 12/31/2024 152689 895772 Accounts Receivable $ 3,110.00 188
6/26/2024 12/31/2024 985245 546541 Accounts Receivable $ 1,155.00 188
6/26/2024 12/31/2024 452584 753483 Accounts Receivable $ 4,795.00 188
6/26/2024 12/31/2024 325698 477132 Accounts Receivable $ 1,525.00 188
6/27/2024 12/31/2024 785432 376252 Accounts Receivable $ 4,710.00 187
6/27/2024 12/31/2024 985245 337247 Accounts Receivable $ 2,380.00 187
6/27/2024 12/31/2024 452584 487675 Accounts Receivable $ 4,930.00 187
6/29/2024 12/31/2024 785432 410456 Accounts Receivable $ 4,250.00 185
6/29/2024 12/31/2024 452584 486537 Accounts Receivable $ 3,295.00 185
6/29/2024 12/31/2024 325698 635008 Accounts Receivable $ 1,755.00 185
6/30/2024 12/31/2024 985245 260033 Accounts Receivable $ 1,100.00 184
6/30/2024 12/31/2024 325698 472264 Accounts Receivable $ 2,100.00 184
7/1/2024 12/31/2024 785432 450108 Accounts Receivable $ 4,495.00 183
7/1/2024 12/31/2024 325698 243408 Accounts Receivable $ 2,395.00 183
7/2/2024 12/31/2024 985245 934023 Accounts Receivable $ 3,255.00 182
7/3/2024 12/31/2024 985245 185173 Accounts Receivable $ 1,235.00 181
7/3/2024 12/31/2024 985245 694018 Accounts Receivable $ 2,195.00 181
7/4/2024 12/31/2024 785432 577625 Accounts Receivable $ 3,740.00 180
7/5/2024 12/31/2024 985245 901766 Accounts Receivable $ 2,725.00 179
7/5/2024 12/31/2024 785432 596928 Accounts Receivable $ 2,645.00 179
7/5/2024 12/31/2024 325698 269402 Accounts Receivable $ 1,765.00 179
7/6/2024 12/31/2024 325698 407642 Accounts Receivable $ 605.00 178
 7/7/2024 12/31/2024 452584 487916 Accounts Receivable $ 2,540.00 177
7/7/2024 12/31/2024 325698 976082 Accounts Receivable $ 2,170.00 177
7/8/2024 12/31/2024 985245 575636 Accounts Receivable $ 1,865.00 176
7/8/2024 12/31/2024 325698 781165 Accounts Receivable $ 2,835.00 176
7/9/2024 12/31/2024 152689 236591 Accounts Receivable $ 2,475.00 175
7/9/2024 12/31/2024 152689 721026 Accounts Receivable $ 840.00 175
7/9/2024 12/31/2024 325698 604236 Accounts Receivable $ 1,685.00 175
7/9/2024 12/31/2024 452584 971373 Accounts Receivable $ 4,655.00 175
7/9/2024 12/31/2024 325698 991506 Accounts Receivable $ 1,160.00 175
7/10/2024 12/31/2024 152689 780820 Accounts Receivable $ 3,830.00 174
7/10/2024 12/31/2024 985245 912602 Accounts Receivable $ 4,545.00 174
7/11/2024 12/31/2024 152689 594374 Accounts Receivable $ 2,470.00 173
7/11/2024 12/31/2024 785432 390065 Accounts Receivable $ 1,930.00 173
7/11/2024 12/31/2024 325698 394929 Accounts Receivable $ 985.00 173
7/14/2024 12/31/2024 985245 356140 Accounts Receivable $ 370.00 170
7/14/2024 12/31/2024 985245 420419 Accounts Receivable $ 1,315.00 170
7/16/2024 12/31/2024 152689 332208 Accounts Receivable $ 2,580.00 168
7/17/2024 12/31/2024 785432 498170 Accounts Receivable $ 2,565.00 167
7/17/2024 12/31/2024 985245 730647 Accounts Receivable $ 1,380.00 167
7/17/2024 12/31/2024 785432 270158 Accounts Receivable $ 3,450.00 167
7/18/2024 12/31/2024 785432 929419 Accounts Receivable $ 4,125.00 166
7/18/2024 12/31/2024 152689 434242 Accounts Receivable $ 2,900.00 166
7/18/2024 12/31/2024 985245 888380 Accounts Receivable $ 2,405.00 166
7/20/2024 12/31/2024 785432 483172 Accounts Receivable $ 4,800.00 164
7/20/2024 12/31/2024 785432 216648 Accounts Receivable $ 4,060.00 164
7/20/2024 12/31/2024 152689 206597 Accounts Receivable $ 3,120.00 164
7/20/2024 12/31/2024 985245 180091 Accounts Receivable $ 1,180.00 164
7/20/2024 12/31/2024 452584 353071 Accounts Receivable $ 3,865.00 164
7/21/2024 12/31/2024 152689 585388 Accounts Receivable $ 3,990.00 163
7/21/2024 12/31/2024 152689 575344 Accounts Receivable $ 2,195.00 163
7/21/2024 12/31/2024 152689 321948 Accounts Receivable $ 1,525.00 163
7/21/2024 12/31/2024 985245 488596 Accounts Receivable $ 1,690.00 163
7/21/2024 12/31/2024 452584 378488 Accounts Receivable $ 1,645.00 163
7/21/2024 12/31/2024 452584 985634 Accounts Receivable $ 3,965.00 163
7/21/2024 12/31/2024 325698 170559 Accounts Receivable $ 3,175.00 163
7/22/2024 12/31/2024 785432 862008 Accounts Receivable $ 4,415.00 162
7/23/2024 12/31/2024 785432 816130 Accounts Receivable $ 2,485.00 161
7/24/2024 12/31/2024 985245 771753 Accounts Receivable $ 2,360.00 160
7/24/2024 12/31/2024 325698 178204 Accounts Receivable $ 2,460.00 160
7/24/2024 12/31/2024 325698 956101 Accounts Receivable $ 1,335.00 160
7/25/2024 12/31/2024 152689 503099 Accounts Receivable $ 1,830.00 159
7/25/2024 12/31/2024 152689 247706 Accounts Receivable $ 1,230.00 159
7/26/2024 12/31/2024 985245 493341 Accounts Receivable $ 1,655.00 158
7/26/2024 12/31/2024 325698 399796 Accounts Receivable $ 3,870.00 158
7/27/2024 12/31/2024 985245 925010 Accounts Receivable $ 1,450.00 157
7/27/2024 12/31/2024 325698 501436 Accounts Receivable $ 400.00 157
7/28/2024 12/31/2024 152689 830359 Accounts Receivable $ 3,760.00 156
7/28/2024 12/31/2024 985245 643192 Accounts Receivable $ 835.00 156
7/29/2024 12/31/2024 152689 902239 Accounts Receivable $ 4,995.00 155
7/30/2024 12/31/2024 152689 841353 Accounts Receivable $ 2,635.00 154
7/31/2024 12/31/2024 985245 173158 Accounts Receivable $ 2,195.00 153
7/31/2024 12/31/2024 985245 428809 Accounts Receivable $ 2,040.00 153
7/31/2024 12/31/2024 452584 225524 Accounts Receivable $ 2,540.00 153
7/31/2024 12/31/2024 325698 856398 Accounts Receivable $ 1,640.00 153
8/1/2024 12/31/2024 152689 641426 Accounts Receivable $ 260.00 152
8/1/2024 12/31/2024 325698 783948 Accounts Receivable $ 3,485.00 152
8/2/2024 12/31/2024 152689 543788 Accounts Receivable $ 1,155.00 151
8/2/2024 12/31/2024 985245 193234 Accounts Receivable $ 2,290.00 151
8/3/2024 12/31/2024 985245 301044 Accounts Receivable $ 950.00 150
8/3/2024 12/31/2024 985245 404927 Accounts Receivable $ 3,605.00 150
8/3/2024 12/31/2024 325698 475400 Accounts Receivable $ 3,740.00 150
8/3/2024 12/31/2024 985245 713112 Accounts Receivable $ 4,910.00 150
8/3/2024 12/31/2024 452584 344460 Accounts Receivable $ 3,840.00 150
8/3/2024 12/31/2024 325698 301493 Accounts Receivable $ 580.00 150
 8/4/2024 12/31/2024 785432 694664 Accounts Receivable $ 590.00 149
8/4/2024 12/31/2024 985245 288061 Accounts Receivable $ 1,855.00 149
8/4/2024 12/31/2024 452584 670979 Accounts Receivable $ 4,535.00 149
8/5/2024 12/31/2024 785432 409179 Accounts Receivable $ 4,625.00 148
8/5/2024 12/31/2024 985245 913978 Accounts Receivable $ 3,360.00 148
8/5/2024 12/31/2024 452584 904199 Accounts Receivable $ 4,170.00 148
8/5/2024 12/31/2024 325698 991596 Accounts Receivable $ 1,245.00 148
8/6/2024 12/31/2024 325698 219735 Accounts Receivable $ 4,975.00 147
8/7/2024 12/31/2024 152689 943720 Accounts Receivable $ 4,925.00 146
8/7/2024 12/31/2024 985245 636547 Accounts Receivable $ 690.00 146
8/8/2024 12/31/2024 985245 933720 Accounts Receivable $ 570.00 145
8/8/2024 12/31/2024 785432 348782 Accounts Receivable $ 2,760.00 145
8/8/2024 12/31/2024 785432 670668 Accounts Receivable $ 2,255.00 145
8/8/2024 12/31/2024 785432 521982 Accounts Receivable $ 1,125.00 145
8/9/2024 12/31/2024 785432 545969 Accounts Receivable $ 2,755.00 144
8/9/2024 12/31/2024 152689 382063 Accounts Receivable $ 4,825.00 144
8/10/2024 12/31/2024 985245 542589 Accounts Receivable $ 3,715.00 143
8/11/2024 12/31/2024 785432 649229 Accounts Receivable $ 1,815.00 142
8/11/2024 12/31/2024 785432 400758 Accounts Receivable $ 4,835.00 142
8/11/2024 12/31/2024 985245 604712 Accounts Receivable $ 3,995.00 142
8/11/2024 12/31/2024 325698 399502 Accounts Receivable $ 650.00 142
8/11/2024 12/31/2024 325698 752054 Accounts Receivable $ 455.00 142
8/12/2024 12/31/2024 325698 443368 Accounts Receivable $ 4,015.00 141
8/12/2024 12/31/2024 325698 989107 Accounts Receivable $ 3,685.00 141
8/12/2024 12/31/2024 325698 691871 Accounts Receivable $ 2,875.00 141
8/13/2024 12/31/2024 152689 239584 Accounts Receivable $ 4,500.00 140
8/13/2024 12/31/2024 985245 683924 Accounts Receivable $ 1,395.00 140
8/13/2024 12/31/2024 325698 799286 Accounts Receivable $ 875.00 140
8/14/2024 12/31/2024 325698 447395 Accounts Receivable $ 3,570.00 139
8/15/2024 12/31/2024 785432 718485 Accounts Receivable $ 1,470.00 138
8/16/2024 12/31/2024 452584 604637 Accounts Receivable $ 3,485.00 137
8/16/2024 12/31/2024 325698 875175 Accounts Receivable $ 3,830.00 137
8/16/2024 12/31/2024 325698 446162 Accounts Receivable $ 2,850.00 137
8/17/2024 12/31/2024 152689 636552 Accounts Receivable $ 3,060.00 136
8/17/2024 12/31/2024 985245 422853 Accounts Receivable $ 3,525.00 136
8/17/2024 12/31/2024 985245 957758 Accounts Receivable $ 4,410.00 136
8/18/2024 12/31/2024 152689 316175 Accounts Receivable $ 3,115.00 135
8/18/2024 12/31/2024 152689 844220 Accounts Receivable $ 4,655.00 135
8/18/2024 12/31/2024 325698 353264 Accounts Receivable $ 415.00 135
8/19/2024 12/31/2024 325698 784583 Accounts Receivable $ 430.00 134
8/20/2024 12/31/2024 985245 168287 Accounts Receivable $ 4,065.00 133
8/20/2024 12/31/2024 985245 134451 Accounts Receivable $ 840.00 133
8/20/2024 12/31/2024 325698 170598 Accounts Receivable $ 3,955.00 133
8/20/2024 12/31/2024 325698 666910 Accounts Receivable $ 4,745.00 133
8/21/2024 12/31/2024 152689 643757 Accounts Receivable $ 4,270.00 132
8/21/2024 12/31/2024 325698 614479 Accounts Receivable $ 680.00 132
8/21/2024 12/31/2024 325698 404823 Accounts Receivable $ 4,440.00 132
8/22/2024 12/31/2024 785432 254438 Accounts Receivable $ 1,660.00 131
8/22/2024 12/31/2024 985245 621522 Accounts Receivable $ 300.00 131
8/22/2024 12/31/2024 985245 354235 Accounts Receivable $ 4,450.00 131
8/22/2024 12/31/2024 325698 760812 Accounts Receivable $ 3,585.00 131
8/23/2024 12/31/2024 152689 431541 Accounts Receivable $ 3,470.00 130
8/23/2024 12/31/2024 985245 376055 Accounts Receivable $ 335.00 130
8/23/2024 12/31/2024 325698 289827 Accounts Receivable $ 3,525.00 130
8/24/2024 12/31/2024 985245 770527 Accounts Receivable $ 1,660.00 129
8/28/2024 12/31/2024 985245 195565 Accounts Receivable $ 4,875.00 125
8/28/2024 12/31/2024 985245 865714 Accounts Receivable $ 1,655.00 125
8/28/2024 12/31/2024 325698 650269 Accounts Receivable $ 895.00 125
8/28/2024 12/31/2024 325698 241361 Accounts Receivable $ 2,330.00 125
8/30/2024 12/31/2024 785432 181200 Accounts Receivable $ 2,305.00 123
8/31/2024 12/31/2024 785432 252864 Accounts Receivable $ 4,960.00 122
8/31/2024 12/31/2024 452584 768738 Accounts Receivable $ 2,670.00 122
8/31/2024 12/31/2024 325698 747478 Accounts Receivable $ 1,510.00 122
8/31/2024 12/31/2024 325698 203607 Accounts Receivable $ 2,360.00 122
 9/1/2024 12/31/2024 152689 575481 Accounts Receivable $ 1,855.00 121
9/2/2024 12/31/2024 785432 694712 Accounts Receivable $ 2,670.00 120
9/2/2024 12/31/2024 325698 280959 Accounts Receivable $ 3,300.00 120
9/3/2024 12/31/2024 785432 254665 Accounts Receivable $ 3,565.00 119
9/4/2024 12/31/2024 152689 559744 Accounts Receivable $ 3,375.00 118
9/4/2024 12/31/2024 152689 907552 Accounts Receivable $ 3,040.00 118
9/5/2024 12/31/2024 785432 135896 Accounts Receivable $ 3,935.00 117
9/6/2024 12/31/2024 985245 891332 Accounts Receivable $ 2,395.00 116
9/6/2024 12/31/2024 325698 466576 Accounts Receivable $ 1,555.00 116
9/7/2024 12/31/2024 325698 161633 Accounts Receivable $ 3,755.00 115
9/7/2024 12/31/2024 325698 395060 Accounts Receivable $ 3,750.00 115
9/7/2024 12/31/2024 325698 798935 Accounts Receivable $ 3,320.00 115
9/8/2024 12/31/2024 152689 663009 Accounts Receivable $ 2,555.00 114
9/8/2024 12/31/2024 152689 634507 Accounts Receivable $ 2,785.00 114
9/9/2024 12/31/2024 152689 329723 Accounts Receivable $ 1,150.00 113
9/9/2024 12/31/2024 152689 424746 Accounts Receivable $ 1,360.00 113
9/9/2024 12/31/2024 985245 556885 Accounts Receivable $ 4,555.00 113
9/9/2024 12/31/2024 325698 247112 Accounts Receivable $ 4,035.00 113
9/11/2024 12/31/2024 152689 120946 Accounts Receivable $ 2,400.00 111
9/11/2024 12/31/2024 985245 749930 Accounts Receivable $ 3,830.00 111
9/12/2024 12/31/2024 152689 767274 Accounts Receivable $ 4,620.00 110
9/12/2024 12/31/2024 452584 703382 Accounts Receivable $ 370.00 110
9/13/2024 12/31/2024 785432 163017 Accounts Receivable $ 270.00 109
9/13/2024 12/31/2024 785432 891248 Accounts Receivable $ 995.00 109
9/13/2024 12/31/2024 325698 930934 Accounts Receivable $ 2,180.00 109
9/14/2024 12/31/2024 785432 929839 Accounts Receivable $ 3,155.00 108
9/14/2024 12/31/2024 985245 297970 Accounts Receivable $ 4,095.00 108
9/14/2024 12/31/2024 785432 549314 Accounts Receivable $ 1,345.00 108
9/14/2024 12/31/2024 325698 779415 Accounts Receivable $ 3,860.00 108
9/14/2024 12/31/2024 325698 903575 Accounts Receivable $ 2,450.00 108
9/14/2024 12/31/2024 325698 506637 Accounts Receivable $ 2,160.00 108
9/15/2024 12/31/2024 152689 409944 Accounts Receivable $ 3,880.00 107
9/15/2024 12/31/2024 452584 899519 Accounts Receivable $ 4,835.00 107
9/15/2024 12/31/2024 325698 967149 Accounts Receivable $ 3,000.00 107
9/16/2024 12/31/2024 985245 269756 Accounts Receivable $ 2,185.00 106
9/17/2024 12/31/2024 152689 565177 Accounts Receivable $ 3,405.00 105
9/17/2024 12/31/2024 985245 234614 Accounts Receivable $ 4,495.00 105
9/17/2024 12/31/2024 325698 211807 Accounts Receivable $ 4,305.00 105
9/18/2024 12/31/2024 325698 595618 Accounts Receivable $ 640.00 104
9/19/2024 12/31/2024 152689 820296 Accounts Receivable $ 4,385.00 103
9/20/2024 12/31/2024 152689 512022 Accounts Receivable $ 3,425.00 102
9/20/2024 12/31/2024 325698 943430 Accounts Receivable $ 585.00 102
9/21/2024 12/31/2024 785432 886101 Accounts Receivable $ 2,170.00 101
9/21/2024 12/31/2024 785432 185315 Accounts Receivable $ 1,475.00 101
9/21/2024 12/31/2024 152689 451038 Accounts Receivable $ 4,045.00 101
9/21/2024 12/31/2024 152689 463848 Accounts Receivable $ 2,585.00 101
9/21/2024 12/31/2024 452584 396627 Accounts Receivable $ 2,445.00 101
9/21/2024 12/31/2024 325698 157286 Accounts Receivable $ 1,855.00 101
9/22/2024 12/31/2024 785432 251025 Accounts Receivable $ 965.00 100
9/22/2024 12/31/2024 452584 200513 Accounts Receivable $ 4,025.00 100
9/23/2024 12/31/2024 325698 512882 Accounts Receivable $ 2,455.00 99
9/24/2024 12/31/2024 152689 329404 Accounts Receivable $ 4,165.00 98
9/24/2024 12/31/2024 325698 530416 Accounts Receivable $ 3,215.00 98
9/25/2024 12/31/2024 785432 661724 Accounts Receivable $ 1,700.00 97
9/25/2024 12/31/2024 325698 974004 Accounts Receivable $ 4,095.00 97
9/25/2024 12/31/2024 325698 378960 Accounts Receivable $ 1,455.00 97
9/26/2024 12/31/2024 152689 342085 Accounts Receivable $ 1,275.00 96
9/26/2024 12/31/2024 785432 880643 Accounts Receivable $ 1,630.00 96
9/26/2024 12/31/2024 152689 813357 Accounts Receivable $ 1,775.00 96
9/26/2024 12/31/2024 325698 746462 Accounts Receivable $ 3,920.00 96
9/26/2024 12/31/2024 325698 670237 Accounts Receivable $ 1,980.00 96
9/26/2024 12/31/2024 325698 621395 Accounts Receivable $ 2,355.00 96
9/27/2024 12/31/2024 152689 842561 Accounts Receivable $ 265.00 95
9/27/2024 12/31/2024 152689 128273 Accounts Receivable $ 4,285.00 95
 9/27/2024 12/31/2024 985245 605022 Accounts Receivable $ 1,135.00 95
9/27/2024 12/31/2024 325698 312503 Accounts Receivable $ 2,690.00 95
9/28/2024 12/31/2024 785432 414251 Accounts Receivable $ 3,735.00 94
9/28/2024 12/31/2024 325698 370020 Accounts Receivable $ 3,270.00 94
9/29/2024 12/31/2024 325698 512151 Accounts Receivable $ 1,375.00 93
9/30/2024 12/31/2024 985245 252449 Accounts Receivable $ 3,375.00 92
9/30/2024 12/31/2024 325698 670189 Accounts Receivable $ 640.00 92
10/1/2024 12/31/2024 785432 369239 Accounts Receivable $ 1,565.00 91
10/1/2024 12/31/2024 152689 690844 Accounts Receivable $ 3,150.00 91
10/1/2024 12/31/2024 325698 196953 Accounts Receivable $ 420.00 91
10/1/2024 12/31/2024 325698 174067 Accounts Receivable $ 4,935.00 91
10/2/2024 12/31/2024 152689 108440 Accounts Receivable $ 275.00 90
10/2/2024 12/31/2024 985245 871676 Accounts Receivable $ 3,380.00 90
10/2/2024 12/31/2024 452584 473665 Accounts Receivable $ 1,175.00 90
10/3/2024 12/31/2024 985245 313500 Accounts Receivable $ 2,700.00 89
10/3/2024 12/31/2024 452584 425299 Accounts Receivable $ 650.00 89
10/4/2024 12/31/2024 785432 521886 Accounts Receivable $ 4,335.00 88
10/4/2024 12/31/2024 325698 633331 Accounts Receivable $ 2,615.00 88
10/5/2024 12/31/2024 985245 246626 Accounts Receivable $ 275.00 87
10/6/2024 12/31/2024 152689 142820 Accounts Receivable $ 2,570.00 86
10/6/2024 12/31/2024 785432 216808 Accounts Receivable $ 4,375.00 86
10/6/2024 12/31/2024 325698 498706 Accounts Receivable $ 1,460.00 86
10/7/2024 12/31/2024 785432 141474 Accounts Receivable $ 1,295.00 85
10/7/2024 12/31/2024 325698 554569 Accounts Receivable $ 4,205.00 85
10/8/2024 12/31/2024 785432 282180 Accounts Receivable $ 2,545.00 84
10/8/2024 12/31/2024 985245 700155 Accounts Receivable $ 1,115.00 84
10/8/2024 12/31/2024 785432 311278 Accounts Receivable $ 1,975.00 84
10/9/2024 12/31/2024 985245 725282 Accounts Receivable $ 4,405.00 83
10/9/2024 12/31/2024 985245 589922 Accounts Receivable $ 2,790.00 83
10/9/2024 12/31/2024 452584 794609 Accounts Receivable $ 3,165.00 83
10/9/2024 12/31/2024 325698 950458 Accounts Receivable $ 765.00 83
10/10/2024 12/31/2024 785432 477121 Accounts Receivable $ 4,055.00 82
10/10/2024 12/31/2024 152689 860562 Accounts Receivable $ 2,685.00 82
10/10/2024 12/31/2024 152689 187777 Accounts Receivable $ 960.00 82
10/10/2024 12/31/2024 325698 171734 Accounts Receivable $ 765.00 82
10/11/2024 12/31/2024 152689 128051 Accounts Receivable $ 4,300.00 81
10/11/2024 12/31/2024 152689 546717 Accounts Receivable $ 4,825.00 81
10/11/2024 12/31/2024 152689 951311 Accounts Receivable $ 875.00 81
10/11/2024 12/31/2024 985245 673425 Accounts Receivable $ 2,840.00 81
10/11/2024 12/31/2024 325698 906411 Accounts Receivable $ 2,720.00 81
10/12/2024 12/31/2024 785432 441614 Accounts Receivable $ 2,700.00 80
10/12/2024 12/31/2024 985245 144597 Accounts Receivable $ 1,410.00 80
10/12/2024 12/31/2024 985245 105886 Accounts Receivable $ 2,445.00 80
10/12/2024 12/31/2024 452584 662674 Accounts Receivable $ 1,520.00 80
10/13/2024 12/31/2024 785432 719068 Accounts Receivable $ 3,585.00 79
10/13/2024 12/31/2024 325698 877715 Accounts Receivable $ 3,170.00 79
10/13/2024 12/31/2024 985245 956095 Accounts Receivable $ 2,595.00 79
10/13/2024 12/31/2024 452584 630749 Accounts Receivable $ 3,835.00 79
10/14/2024 12/31/2024 152689 473127 Accounts Receivable $ 3,245.00 78
10/14/2024 12/31/2024 325698 548124 Accounts Receivable $ 4,860.00 78
10/15/2024 12/31/2024 985245 551726 Accounts Receivable $ 960.00 77
10/16/2024 12/31/2024 785432 636900 Accounts Receivable $ 4,185.00 76
10/17/2024 12/31/2024 785432 830105 Accounts Receivable $ 3,570.00 75
10/18/2024 12/31/2024 785432 878328 Accounts Receivable $ 4,890.00 74
10/19/2024 12/31/2024 152689 138939 Accounts Receivable $ 3,200.00 73
10/19/2024 12/31/2024 325698 268296 Accounts Receivable $ 3,795.00 73
10/19/2024 12/31/2024 325698 399353 Accounts Receivable $ 3,510.00 73
10/19/2024 12/31/2024 325698 385489 Accounts Receivable $ 1,490.00 73
10/20/2024 12/31/2024 152689 570947 Accounts Receivable $ 4,325.00 72
10/20/2024 12/31/2024 325698 708058 Accounts Receivable $ 1,120.00 72
10/21/2024 12/31/2024 785432 378251 Accounts Receivable $ 4,060.00 71
10/21/2024 12/31/2024 152689 710626 Accounts Receivable $ 1,630.00 71
10/22/2024 12/31/2024 152689 783252 Accounts Receivable $ 2,890.00 70
10/22/2024 12/31/2024 325698 257728 Accounts Receivable $ 1,120.00 70
10/22/2024 12/31/2024 325698 138168 Accounts Receivable $ 2,350.00 70
10/23/2024 12/31/2024 152689 292683 Accounts Receivable $ 3,040.00 69
10/23/2024 12/31/2024 325698 377129 Accounts Receivable $ 3,295.00 69
10/24/2024 12/31/2024 325698 693438 Accounts Receivable $ 2,755.00 68
10/24/2024 12/31/2024 325698 187764 Accounts Receivable $ 4,810.00 68
10/25/2024 12/31/2024 325698 430954 Accounts Receivable $ 625.00 67
10/26/2024 12/31/2024 452584 464618 Accounts Receivable $ 2,580.00 66
10/26/2024 12/31/2024 325698 603607 Accounts Receivable $ 4,305.00 66
10/27/2024 12/31/2024 985245 827225 Accounts Receivable $ 1,270.00 65
10/28/2024 12/31/2024 152689 586527 Accounts Receivable $ 1,160.00 64
10/28/2024 12/31/2024 325698 434380 Accounts Receivable $ 1,440.00 64
10/28/2024 12/31/2024 985245 846605 Accounts Receivable $ 3,500.00 64
10/30/2024 12/31/2024 985245 525823 Accounts Receivable $ 3,580.00 62
10/31/2024 12/31/2024 152689 117646 Accounts Receivable $ 580.00 61
10/31/2024 12/31/2024 325698 777018 Accounts Receivable $ 2,865.00 61
10/31/2024 12/31/2024 452584 957273 Accounts Receivable $ 255.00 61
11/1/2024 12/31/2024 985245 931362 Accounts Receivable $ 690.00 60
11/1/2024 12/31/2024 985245 469775 Accounts Receivable $ 4,220.00 60
11/1/2024 12/31/2024 325698 303439 Accounts Receivable $ 2,720.00 60
11/1/2024 12/31/2024 325698 221721 Accounts Receivable $ 2,565.00 60
11/2/2024 12/31/2024 152689 325582 Accounts Receivable $ 1,495.00 59
11/2/2024 12/31/2024 985245 444853 Accounts Receivable $ 3,630.00 59
11/2/2024 12/31/2024 785432 681143 Accounts Receivable $ 430.00 59
11/2/2024 12/31/2024 325698 993432 Accounts Receivable $ 3,925.00 59
11/2/2024 12/31/2024 985245 789672 Accounts Receivable $ 630.00 59
11/4/2024 12/31/2024 985245 266303 Accounts Receivable $ 4,780.00 57
11/5/2024 12/31/2024 152689 231823 Accounts Receivable $ 3,085.00 56
11/5/2024 12/31/2024 325698 559170 Accounts Receivable $ 4,165.00 56
11/5/2024 12/31/2024 325698 894307 Accounts Receivable $ 1,310.00 56
11/7/2024 12/31/2024 325698 747451 Accounts Receivable $ 1,565.00 54
11/8/2024 12/31/2024 325698 613916 Accounts Receivable $ 3,940.00 53
11/8/2024 12/31/2024 325698 660260 Accounts Receivable $ 4,200.00 53
 11/9/2024 12/31/2024 152689 916225 Accounts Receivable $ 4,665.00 52
11/10/2024 12/31/2024 152689 426239 Accounts Receivable $ 380.00 51
11/11/2024 12/31/2024 152689 800224 Accounts Receivable $ 1,530.00 50
11/11/2024 12/31/2024 985245 418154 Accounts Receivable $ 355.00 50
11/11/2024 12/31/2024 785432 921011 Accounts Receivable $ 285.00 50
11/11/2024 12/31/2024 452584 572103 Accounts Receivable $ 3,925.00 50
11/11/2024 12/31/2024 325698 717200 Accounts Receivable $ 995.00 50
11/12/2024 12/31/2024 785432 451144 Accounts Receivable $ 4,080.00 49
11/12/2024 12/31/2024 785432 289011 Accounts Receivable $ 2,455.00 49
11/13/2024 12/31/2024 985245 304591 Accounts Receivable $ 2,915.00 48
11/13/2024 12/31/2024 985245 824241 Accounts Receivable $ 3,970.00 48
11/14/2024 12/31/2024 325698 150718 Accounts Receivable $ 4,645.00 47
11/15/2024 12/31/2024 785432 637784 Accounts Receivable $ 3,020.00 46
11/15/2024 12/31/2024 985245 213148 Accounts Receivable $ 4,940.00 46
11/16/2024 12/31/2024 152689 529258 Accounts Receivable $ 670.00 45
11/16/2024 12/31/2024 152689 182760 Accounts Receivable $ 3,070.00 45
11/17/2024 12/31/2024 985245 122674 Accounts Receivable $ 4,500.00 44
11/17/2024 12/31/2024 325698 276390 Accounts Receivable $ 2,345.00 44
11/17/2024 12/31/2024 325698 976271 Accounts Receivable $ 2,110.00 44
11/18/2024 12/31/2024 152689 848797 Accounts Receivable $ 2,845.00 43
11/18/2024 12/31/2024 985245 731926 Accounts Receivable $ 2,610.00 43
11/18/2024 12/31/2024 985245 512156 Accounts Receivable $ 2,150.00 43
11/18/2024 12/31/2024 325698 788942 Accounts Receivable $ 4,990.00 43
11/19/2024 12/31/2024 785432 396324 Accounts Receivable $ 3,870.00 42
11/19/2024 12/31/2024 985245 376991 Accounts Receivable $ 3,920.00 42
11/19/2024 12/31/2024 785432 662094 Accounts Receivable $ 345.00 42
11/20/2024 12/31/2024 785432 673063 Accounts Receivable $ 915.00 41
11/20/2024 12/31/2024 325698 325722 Accounts Receivable $ 2,005.00 41
11/21/2024 12/31/2024 785432 135342 Accounts Receivable $ 4,325.00 40
11/21/2024 12/31/2024 985245 750597 Accounts Receivable $ 710.00 40
11/21/2024 12/31/2024 452584 567878 Accounts Receivable $ 3,740.00 40
11/21/2024 12/31/2024 452584 638692 Accounts Receivable $ 2,235.00 40
11/22/2024 12/31/2024 785432 778964 Accounts Receivable $ 945.00 39
11/22/2024 12/31/2024 785432 859406 Accounts Receivable $ 1,395.00 39
11/22/2024 12/31/2024 325698 704335 Accounts Receivable $ 4,160.00 39
11/22/2024 12/31/2024 325698 168472 Accounts Receivable $ 4,450.00 39
11/22/2024 12/31/2024 325698 534373 Accounts Receivable $ 2,170.00 39
11/23/2024 12/31/2024 785432 558505 Accounts Receivable $ 2,770.00 38
11/23/2024 12/31/2024 785432 978944 Accounts Receivable $ 4,270.00 38
11/23/2024 12/31/2024 985245 782368 Accounts Receivable $ 2,535.00 38
11/23/2024 12/31/2024 452584 300256 Accounts Receivable $ 3,315.00 38
11/24/2024 12/31/2024 785432 773259 Accounts Receivable $ 1,980.00 37
11/24/2024 12/31/2024 152689 994115 Accounts Receivable $ 1,850.00 37
11/25/2024 12/31/2024 152689 681993 Accounts Receivable $ 2,945.00 36
11/25/2024 12/31/2024 785432 214016 Accounts Receivable $ 3,395.00 36
11/26/2024 12/31/2024 152689 147424 Accounts Receivable $ 1,210.00 35
11/26/2024 12/31/2024 325698 629859 Accounts Receivable $ 2,055.00 35
11/27/2024 12/31/2024 985245 558199 Accounts Receivable $ 1,905.00 34
11/28/2024 12/31/2024 152689 456010 Accounts Receivable $ 4,765.00 33
11/28/2024 12/31/2024 985245 322730 Accounts Receivable $ 3,260.00 33
11/28/2024 12/31/2024 325698 971773 Accounts Receivable $ 1,530.00 33
11/28/2024 12/31/2024 325698 903848 Accounts Receivable $ 715.00 33
11/29/2024 12/31/2024 152689 324745 Accounts Receivable $ 1,200.00 32
11/29/2024 12/31/2024 325698 578631 Accounts Receivable $ 535.00 32
11/30/2024 12/31/2024 785432 897246 Accounts Receivable $ 2,200.00 31
11/30/2024 12/31/2024 152689 887504 Accounts Receivable $ 2,290.00 31
12/1/2024 12/31/2024 785432 756135 Accounts Receivable $ 4,335.00 30
12/1/2024 12/31/2024 152689 871605 Accounts Receivable $ 2,430.00 30
12/1/2024 12/31/2024 325698 392541 Accounts Receivable $ 905.00 30
12/1/2024 12/31/2024 452584 522454 Accounts Receivable $ 4,960.00 30
12/1/2024 12/31/2024 325698 402665 Accounts Receivable $ 990.00 30
12/2/2024 12/31/2024 785432 939071 Accounts Receivable $ 4,005.00 29
12/2/2024 12/31/2024 985245 280732 Accounts Receivable $ 1,940.00 29
12/2/2024 12/31/2024 325698 771452 Accounts Receivable $ 1,935.00 29
 12/4/2024 12/31/2024 152689 409682 Accounts Receivable $ 1,855.00 27
12/4/2024 12/31/2024 785432 264008 Accounts Receivable $ 2,270.00 27
12/4/2024 12/31/2024 325698 851540 Accounts Receivable $ 1,415.00 27
12/6/2024 12/31/2024 985245 962834 Accounts Receivable $ 820.00 25
12/6/2024 12/31/2024 325698 769928 Accounts Receivable $ 2,660.00 25
12/8/2024 12/31/2024 152689 204675 Accounts Receivable $ 2,420.00 23
12/8/2024 12/31/2024 452584 439440 Accounts Receivable $ 995.00 23
12/8/2024 12/31/2024 325698 258897 Accounts Receivable $ 2,340.00 23
12/9/2024 12/31/2024 452584 144951 Accounts Receivable $ 3,580.00 22
12/9/2024 12/31/2024 325698 567318 Accounts Receivable $ 1,455.00 22
12/9/2024 12/31/2024 325698 127517 Accounts Receivable $ 1,320.00 22
12/10/2024 12/31/2024 152689 681122 Accounts Receivable $ 4,010.00 21
12/10/2024 12/31/2024 985245 746823 Accounts Receivable $ 1,645.00 21
12/11/2024 12/31/2024 785432 890442 Accounts Receivable $ 580.00 20
12/11/2024 12/31/2024 985245 331556 Accounts Receivable $ 2,070.00 20
12/11/2024 12/31/2024 985245 231255 Accounts Receivable $ 4,055.00 20
12/11/2024 12/31/2024 325698 451315 Accounts Receivable $ 4,140.00 20
12/12/2024 12/31/2024 785432 449832 Accounts Receivable $ 2,850.00 19
12/13/2024 12/31/2024 152689 108434 Accounts Receivable $ 3,245.00 18
12/14/2024 12/31/2024 152689 344339 Accounts Receivable $ 4,385.00 17
12/15/2024 12/31/2024 152689 336048 Accounts Receivable $ 3,810.00 16
12/15/2024 12/31/2024 152689 701509 Accounts Receivable $ 4,595.00 16
12/15/2024 12/31/2024 152689 576307 Accounts Receivable $ 1,470.00 16
12/15/2024 12/31/2024 985245 881420 Accounts Receivable $ 325.00 16
12/16/2024 12/31/2024 152689 814674 Accounts Receivable $ 3,840.00 15
12/16/2024 12/31/2024 325698 451231 Accounts Receivable $ 310.00 15
12/18/2024 12/31/2024 985245 709704 Accounts Receivable $ 4,395.00 13
12/18/2024 12/31/2024 985245 241322 Accounts Receivable $ 835.00 13
12/19/2024 12/31/2024 152689 515027 Accounts Receivable $ 755.00 12
12/19/2024 12/31/2024 985245 141948 Accounts Receivable $ 4,370.00 12
12/19/2024 12/31/2024 985245 887683 Accounts Receivable $ 545.00 12
12/21/2024 12/31/2024 325698 481884 Accounts Receivable $ 1,445.00 10
12/21/2024 12/31/2024 325698 843491 Accounts Receivable $ 1,030.00 10
12/22/2024 12/31/2024 985245 245351 Accounts Receivable $ 4,525.00 9
12/22/2024 12/31/2024 452584 742364 Accounts Receivable $ 1,490.00 9
12/23/2024 12/31/2024 985245 325363 Accounts Receivable $ 4,405.00 8
12/23/2024 12/31/2024 985245 510867 Accounts Receivable $ 915.00 8
12/23/2024 12/31/2024 325698 528961 Accounts Receivable $ 1,930.00 8
12/23/2024 12/31/2024 325698 192645 Accounts Receivable $ 4,050.00 8
12/24/2024 12/31/2024 785432 363695 Accounts Receivable $ 860.00 7
12/24/2024 12/31/2024 985245 942932 Accounts Receivable $ 1,300.00 7
12/24/2024 12/31/2024 985245 661123 Accounts Receivable $ 4,235.00 7
12/26/2024 12/31/2024 985245 532184 Accounts Receivable $ 2,870.00 5
12/26/2024 12/31/2024 452584 395821 Accounts Receivable $ 3,235.00 5
12/26/2024 12/31/2024 325698 234191 Accounts Receivable $ 3,300.00 5
12/26/2024 12/31/2024 325698 584039 Accounts Receivable $ 4,535.00 5
12/26/2024 12/31/2024 325698 463601 Accounts Receivable $ 2,145.00 5
12/26/2024 12/31/2024 325698 826310 Accounts Receivable $ 3,225.00 5
12/27/2024 12/31/2024 152689 415147 Accounts Receivable $ 1,865.00 4
12/27/2024 12/31/2024 325698 247229 Accounts Receivable $ 685.00 4
12/27/2024 12/31/2024 325698 412714 Accounts Receivable $ 2,705.00 4
12/27/2024 12/31/2024 325698 771432 Accounts Receivable $ 4,660.00 4
12/28/2024 12/31/2024 152689 711368 Accounts Receivable $ 2,420.00 3
12/28/2024 12/31/2024 985245 392582 Accounts Receivable $ 605.00 3
12/28/2024 12/31/2024 325698 656789 Accounts Receivable $ 590.00 3
12/29/2024 12/31/2024 152689 626350 Accounts Receivable $ 4,870.00 2
12/29/2024 12/31/2024 325698 958419 Accounts Receivable $ 1,345.00 2
12/29/2024 12/31/2024 985245 808349 Accounts Receivable $ 1,980.00 2
12/30/2024 12/31/2024 985245 876056 Accounts Receivable $ 1,350.00 1
12/30/2024 12/31/2024 985245 548247 Accounts Receivable $ 4,625.00 1
12/30/2024 12/31/2024 325698 200181 Accounts Receivable $ 2,270.00 1
12/31/2024 12/31/2024 152689 413383 Accounts Receivable $ 4,680.00 0
12/31/2024 12/31/2024 985245 751142 Accounts Receivable $ 4,935.00 0
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Customer ID Name
152689 YTRestaurants
325698 CascadeGrovers
452584 AcmeGroceryStores
785432 Park&EatLLC
985245 QuickBiteConvenienceStores
XXXXXX Promo