Order Review

FOR ALL YOUR FOODSERVICE NEEDS
Invoice
Date
Original
Current
30 Days
60 Days
90 Days
Invoice:
039701
Date
05/01/24
Original:
977.56
Current:
30 Dys
60 Dys
90 Dys
977.56
Invoice:
059176
Date
05/15/24
Original:
1,024.52
Current:
30 Dys
60 Dys
90 Dys
1,024.52
Invoice:
067159
Date
05/21/24
Original:
1,320.68
Current:
30 Dys
60 Dys
90 Dys
1,320.68
Invoice:
087971
Date
06/05/24
Original:
1,524.00
Current:
30 Dys
60 Dys
90 Dys
1,524.00
Invoice:
087972
Date
06/05/24
Original:
157.04
Current:
30 Dys
60 Dys
90 Dys
157.04
Invoice:
097818
Date
06/12/24
Original:
416.76
Current:
30 Dys
60 Dys
90 Dys
416.76
Invoice:
110939
Date
06/21/24
Original:
856.72
Current:
30 Dys
60 Dys
856.72
90 Dys
Invoice:
120649
Date
06/28/24
Original:
842.67
Current:
30 Dys
60 Dys
842.67
90 Dys
Invoice:
120650
Date
06/28/24
Original:
32.38
Current:
30 Dys
60 Dys
32.38
90 Dys
Invoice:
132434
Date
07/08/24
Original:
1,141.62
Current:
30 Dys
60 Dys
1,141.62
90 Dys
Invoice:
136105
Date
07/10/24
Original:
1,053.72
Current:
30 Dys
60 Dys
1,053.72
90 Dys
Invoice:
144121
Date
07/16/24
Original:
537.11
Current:
30 Dys
60 Dys
537.11
90 Dys
Invoice:
155982
Date
07/24/24
Original:
1,151.92
Current:
30 Dys
1,151.92
60 Dys
90 Dys
Invoice:
167787
Date
08/01/24
Original:
579.26
Current:
30 Dys
579.26
60 Dys
90 Dys
Invoice:
167788
Date
08/01/24
Original:
39.28
Current:
30 Dys
39.28
60 Dys
90 Dys
Invoice:
167789
Date
08/01/24
Original:
39.20
Current:
30 Dys
39.20
60 Dys
90 Dys
Invoice:
181745
Date
08/12/24
Original:
454.66
Current:
30 Dys
454.66
60 Dys
90 Dys
Invoice:
185266
Date
08/14/24
Original:
423.47
Current:
30 Dys
423.47
60 Dys
90 Dys
Invoice:
196448
Date
08/22/24
Original:
344.77
Current:
344.77
30 Dys
60 Dys
90 Dys
Invoice:
200757
Date
08/26/24
Original:
977.19
Current:
977.19
30 Dys
60 Dys
90 Dys
Invoice:
200758
Date
08/26/24
Original:
47.90
Current:
47.90
30 Dys
60 Dys
90 Dys
Invoice:
216845
Date
09/05/24
Original:
756.12
Current:
756.12
30 Dys
60 Dys
90 Dys
Invoice:
226986
Date
09/11/24
Original:
795.31
Current:
795.31
30 Dys
60 Dys
90 Dys
Invoice:
228695
Date
09/12/24
Original:
385.26
Current:
385.26
30 Dys
60 Dys
90 Dys
Invoice:
364303
Date
09/26/22
Original:
1,201.66
Current:
30 Dys
60 Dys
90 Dys
36.00
Invoice:
933974
Date
02/07/24
Original:
1,856.71
Current:
30 Dys
60 Dys
90 Dys
1,856.71
Invoice:
959115
Date
02/28/24
Original:
846.35
Current:
30 Dys
60 Dys
90 Dys
846.35
Invoice:
959116
Date
02/28/24
Original:
117.45
Current:
30 Dys
60 Dys
90 Dys
117.45
Invoice:
976928
Date
03/13/24
Original:
569.52
Current:
30 Dys
60 Dys
90 Dys
569.52
Invoice:
982476
Date
03/18/24
Original:
676.11
Current:
30 Dys
60 Dys
90 Dys
676.11
Invoice:
993354
Date
03/26/24
Original:
1,018.01
Current:
30 Dys
60 Dys
90 Dys
1,018.01
Invoice:
993355
Date
03/26/24
Original:
101.70
Current:
30 Dys
60 Dys
90 Dys
101.70
Invoice:
994887
Date
03/27/24
Original:
1,043.37
Current:
30 Dys
60 Dys
90 Dys
1,043.37
Invoice:
994888
Date
03/27/24
Original:
51.68
Current:
30 Dys
60 Dys
90 Dys
51.68
TOTAL: $22,196.02 3,306.55 2,687.79 4,464.22 11,737.46