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1 | Invoice Register Report | |||||||||||||||||||||||||
2 | Invoice Date: Jan 1, 2025 - May 4, 2025 | Invoice Statement Distribution Batch ID : All | ||||||||||||||||||||||||
3 | Invoice Status: All | Client Corp: All | ||||||||||||||||||||||||
4 | Billing Specialist: All | Bill-to Client: All | ||||||||||||||||||||||||
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8 | Page 1 of 1 | |||||||||||||||||||||||||
9 | Client Name | Bill-to Client Name | Bill-to Client ID | Invoice Statement ID | Invoice Statement Number | Billing Profile | Invoice Date | Invoice Type | Status | Origin | Currency | Surcharge Amount | Discount Amount | Pre Tax Amount | Sales Tax Amount | Invoice Amount | PO Number | Billing Period End Date | Billing Specialist Name | Billing Contact Name | Delivery Method | |||||
10 | Andersons Motorworks | Andersons Motorworks | 45 | 130 | 00001034 | 61 | Feb 28, 2025 | Original | Finalized | Generated | US Dollar | $2,375.00 | $2,375.00 | Mar 1, 2025 | Carlton Anderson | Do Not Print | ||||||||||
11 | Andersons Motorworks - Total | $2,375.00 | $2,375.00 | |||||||||||||||||||||||
12 | Danjo TestCorp | Danjo TestCorp | 23 | 118 | 00001032 | 32 | Feb 19, 2025 | Original | Finalized | Generated | US Dollar | $240.00 | $15.36 | $255.36 | Aug 4, 2024 | Danjo MOTest | Danjo TestContact | |||||||||
13 | Danjo TestCorp - Total | $240.00 | $15.36 | $255.36 | ||||||||||||||||||||||
14 | Delta Wave | Delta Wave | 8 | 132 | 10 | Original | Ready | Generated | US Dollar | $3.29 | $109.73 | $109.73 | Aug 4, 2024 | Do Not Print | ||||||||||||
15 | Delta Wave - Total | $3.29 | $109.73 | $109.73 | ||||||||||||||||||||||
16 | Gabby's Accounting Services | Gabby's Accounting Services | 22 | 57 | 30 | Original | New | Generated | US Dollar | ($3,200.00) | ($3,200.00) | Dec 4, 2022 | ||||||||||||||
17 | Gabby's Accounting Services | Gabby's Accounting Services | 22 | 58 | 30 | Original | New | Generated | US Dollar | $2,400.00 | $2,400.00 | Dec 4, 2022 | ||||||||||||||
18 | Gabby's Accounting Services - Total | ($800.00) | ($800.00) | |||||||||||||||||||||||
19 | Georgetown Test Company | Georgetown Test Company | 2 | 6 | 3 | Original | Ready | Generated | US Dollar | $1,400.00 | $1,400.00 | Oct 31, 2021 | Arthur Williams | |||||||||||||
20 | Georgetown Test Company | Georgetown Test Company | 2 | 7 | 3 | Original | Ready | Generated | US Dollar | $2,030.00 | $2,030.00 | Oct 17, 2021 | Arthur Williams | |||||||||||||
21 | Georgetown Test Company | Georgetown Test Company | 2 | 15 | 5 | Original | New | Generated | US Dollar | $4,136.50 | $4,136.50 | Nov 7, 2021 | Newbury Test2 | Arthur Williams | ||||||||||||
22 | Georgetown Test Company | Georgetown Test Company | 2 | 16 | 5 | Original | New | Generated | US Dollar | ($95.88) | ($3,933.60) | ($3,933.60) | PO1234 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | ||||||||||
23 | Georgetown Test Company | Georgetown Test Company | 2 | 17 | 5 | Original | New | Generated | US Dollar | $98.88 | $4,030.60 | $4,030.60 | Nov 14, 2021 | Newbury Test2 | Arthur Williams | |||||||||||
24 | Georgetown Test Company | Georgetown Test Company | 2 | 21 | 3 | Original | Ready | Generated | US Dollar | $33.49 | $1,391.51 | $1,391.51 | Jan 9, 2022 | Arthur Williams | ||||||||||||
25 | Georgetown Test Company | Georgetown Test Company | 2 | 22 | 3 | Original | Ready | Generated | US Dollar | $21.15 | $878.85 | $878.85 | Jan 16, 2022 | Arthur Williams | ||||||||||||
26 | Georgetown Test Company | Georgetown Test Company | 2 | 23 | 3 | Original | Ready | Generated | US Dollar | $25.38 | $1,054.62 | $1,054.62 | Jan 23, 2022 | Arthur Williams | ||||||||||||
27 | Georgetown Test Company | Georgetown Test Company | 2 | 24 | 3 | Original | Ready | Generated | US Dollar | $6.02 | $249.98 | $4.49 | $254.47 | Jan 30, 2022 | Arthur Williams | |||||||||||
28 | Georgetown Test Company | Georgetown Test Company | 2 | 25 | 3 | Original | Ready | Generated | US Dollar | $30.08 | $1,249.92 | $22.49 | $1,272.41 | Feb 6, 2022 | Arthur Williams | |||||||||||
29 | Georgetown Test Company | Georgetown Test Company | 2 | 29 | 14 | Original | Ready | Generated | US Dollar | $67.50 | $50.16 | $2,107.34 | $129.97 | $2,237.31 | Mar 13, 2022 | Arthur Williams | ||||||||||
30 | Georgetown Test Company | Georgetown Test Company | 2 | 41 | 16 | Original | Ready | Generated | US Dollar | $30,000.00 | $1,920.00 | $31,920.00 | Apr 17, 2022 | Arthur Williams | ||||||||||||
31 | Georgetown Test Company | Georgetown Test Company | 2 | 44 | 3 | Original | Ready | Generated | US Dollar | $1,505.00 | $1,505.00 | Nov 28, 2021 | Arthur Williams | |||||||||||||
32 | Georgetown Test Company | Georgetown Test Company | 2 | 45 | 14 | Original | Ready | Generated | US Dollar | $54.00 | $40.32 | $1,693.68 | $104.94 | $1,798.62 | Aug 21, 2022 | Arthur Williams | ||||||||||
33 | Georgetown Test Company | Georgetown Test Company | 2 | 49 | 26 | Original | Ready | Generated | Canadian Dollar | $2,660.00 | $2,660.00 | Sep 11, 2022 | Arthur Williams | |||||||||||||
34 | Georgetown Test Company | Georgetown Test Company | 2 | 53 | 14 | Original | New | Generated | US Dollar | ($67.50) | ($56.16) | ($2,351.34) | ($145.02) | ($2,496.36) | Mar 6, 2022 | Arthur Williams | ||||||||||
35 | Georgetown Test Company | Georgetown Test Company | 2 | 59 | 3 | Original | Ready | Generated | US Dollar | ($35.72) | ($1,484.28) | ($26.71) | ($1,510.99) | Dec 19, 2021 | Arthur Williams | |||||||||||
36 | Georgetown Test Company | Georgetown Test Company | 2 | 61 | 14 | Original | New | Generated | US Dollar | ($67.50) | ($63.97) | ($2,904.09) | ($40.78) | ($2,944.87) | Oct 9, 2022 | Arthur Williams | ||||||||||
37 | Georgetown Test Company | Georgetown Test Company | 2 | 62 | 14 | Original | New | Generated | US Dollar | $67.50 | $62.70 | $2,617.30 | $38.25 | $2,655.55 | Nov 20, 2022 | Lynda Gott | Arthur Williams | |||||||||
38 | Georgetown Test Company | Georgetown Test Company | 2 | 71 | 14 | Original | New | Generated | US Dollar | $100.00 | $100.00 | Jan 9, 2022 | Lynda Gott | Arthur Williams | ||||||||||||
39 | Georgetown Test Company | Georgetown Test Company | 2 | 73 | 3 | Original | Ready | Generated | US Dollar | $0.00 | $0.00 | Jan 8, 2023 | Arthur Williams | Do not send | ||||||||||||
40 | Georgetown Test Company | Georgetown Test Company | 2 | 86 | 38 | Original | Ready | Generated | US Dollar | $2,200.00 | $2,200.00 | Apr 30, 2023 | Arthur Williams | |||||||||||||
41 | Georgetown Test Company | Georgetown Test Company | 2 | 87 | 38 | Original | Ready | Generated | US Dollar | $3,190.00 | $3,190.00 | May 7, 2023 | Arthur Williams | |||||||||||||
42 | Georgetown Test Company | Georgetown Test Company | 2 | 88 | 38 | Original | Ready | Generated | US Dollar | $2,502.50 | $2,502.50 | May 14, 2023 | Arthur Williams | |||||||||||||
43 | Georgetown Test Company | Georgetown Test Company | 2 | 89 | 38 | Original | Ready | Generated | US Dollar | $935.00 | $935.00 | May 14, 2023 | Arthur Williams | |||||||||||||
44 | Georgetown Test Company | Georgetown Test Company | 2 | 95 | 3 | Original | Ready | Generated | US Dollar | $38.30 | $1,557.70 | $1,557.70 | Jan 22, 2023 | Arthur Williams | ||||||||||||
45 | Georgetown Test Company | Georgetown Test Company | 2 | 100 | 44 | Original | New | Generated | US Dollar | $33.25 | $1,695.75 | $1,695.75 | Jan 14, 2024 | Arthur Williams | ||||||||||||
46 | Georgetown Test Company | Georgetown Test Company | 2 | 119 | 3 | Original | Ready | Generated | US Dollar | $3.41 | $138.68 | $138.68 | Jul 28, 2024 | Arthur Williams | ||||||||||||
47 | Georgetown Test Company | Georgetown Test Company | 2 | 120 | 60 | Original | New | Generated | US Dollar | $1,000.00 | $1,000.00 | Aug 11, 2024 | Arthur Williams | |||||||||||||
48 | Georgetown Test Company | Georgetown Test Company | 2 | 125 | 3 | Original | Ready | Generated | US Dollar | $165.79 | $6,742.21 | $6,742.21 | Oct 6, 2024 | Arthur Williams | ||||||||||||
49 | Georgetown Test Company | Georgetown Test Company | 2 | 128 | 3 | Original | Ready | Generated | US Dollar | $99.36 | $4,160.64 | $74.14 | $4,234.78 | Jan 12, 2025 | Arthur Williams | |||||||||||
50 | Georgetown Test Company | Georgetown Test Company | 2 | 133 | 3 | Original | Ready | Generated | US Dollar | ($76.39) | ($3,106.59) | ($509.46) | ($3,616.05) | Sep 11, 2022 | Arthur Williams | |||||||||||
51 | Georgetown Test Company | Georgetown Test Company | 2 | 134 | 3 | Original | Ready | Generated | US Dollar | $76.39 | $3,106.59 | $509.46 | $3,616.05 | Sep 11, 2022 | Arthur Williams | |||||||||||
52 | Georgetown Test Company | Georgetown Test Company | 2 | 135 | 3 | Original | Ready | Generated | US Dollar | ($145.38) | ($6,041.28) | ($6,041.28) | Feb 6, 2022 | Arthur Williams | ||||||||||||
53 | Georgetown Test Company | Georgetown Test Company | 2 | 136 | 3 | Original | Ready | Generated | US Dollar | $145.38 | $6,041.28 | $6,041.28 | Feb 6, 2022 | Arthur Williams | ||||||||||||
54 | Georgetown Test Company | JMM Test Company | 1 | 104 | 52 | Original | Ready | Generated | US Dollar | $12.04 | $1,191.96 | $1,191.96 | Feb 11, 2024 | Lex Luther | ||||||||||||
55 | Georgetown Test Company - Total | $87.25 | $435.35 | $71,746.43 | $2,081.77 | $73,828.20 | ||||||||||||||||||||
56 | JMM Test Company | JMM Test Company | 1 | 2 | 2 | Original | Ready | Generated | US Dollar | $213.75 | $6,911.25 | $6,911.25 | Jun 13, 2021 | Lex Luther | Do Not Print | |||||||||||
57 | JMM Test Company | JMM Test Company | 1 | 5 | 1 | Original | Ready | Generated | US Dollar | $14.96 | $1,481.04 | $1,481.04 | Oct 31, 2021 | Do Not Print | ||||||||||||
58 | JMM Test Company | JMM Test Company | 1 | 8 | 1 | Original | Ready | Generated | US Dollar | ($0.64) | ($63.36) | ($63.36) | Oct 31, 2021 | Do Not Print | ||||||||||||
59 | JMM Test Company | JMM Test Company | 1 | 101 | 2 | Original | Ready | Generated | US Dollar | ($225.00) | ($4,275.00) | ($212.04) | ($4,487.04) | Jun 25, 2023 | Lex Luther | Do Not Print | ||||||||||
60 | JMM Test Company - Total | $3.07 | $4,053.93 | ($212.04) | $3,841.89 | |||||||||||||||||||||
61 | Kerry Testing Co | Kerry Testing Co | 14 | 51 | 20 | Original | New | Generated | US Dollar | $448.00 | $448.00 | Sep 11, 2022 | Elizabeth Windsor | |||||||||||||
62 | Kerry Testing Co | Kerry Testing Co | 14 | 52 | 21 | Original | New | Generated | US Dollar | $678.75 | $678.75 | Sep 18, 2022 | Zara Phillips | |||||||||||||
63 | Kerry Testing Co | Kerry Testing Co | 14 | 72 | 21 | Original | New | Generated | US Dollar | $263.77 | $2,666.98 | $2,666.98 | Feb 12, 2023 | Zara Phillips | ||||||||||||
64 | Kerry Testing Co - Total | $263.77 | $3,793.73 | $3,793.73 | ||||||||||||||||||||||
65 | Stepowoy Corp | Stepowoy Corp | 11 | 96 | 13 | Original | New | Generated | US Dollar | $30.00 | $4,470.00 | $4,470.00 | Dec 17, 2023 | |||||||||||||
66 | Stepowoy Corp | Stepowoy Corp | 11 | 97 | 13 | Original | New | Generated | US Dollar | $0.50 | $49.50 | $3.00 | $52.50 | Nov 19, 2023 | ||||||||||||
67 | Stepowoy Corp | Stepowoy Corp | 11 | 110 | 53 | Original | New | Generated | US Dollar | ($1.65) | ($493.35) | ($29.70) | ($523.05) | Mar 17, 2024 | Do Not Print | |||||||||||
68 | Stepowoy Corp - Total | $28.85 | $4,026.15 | ($26.70) | $3,999.45 | |||||||||||||||||||||
69 | The Krusty Crab | The Krusty Crab | 13 | 129 | 00001033 | 19 | Feb 24, 2025 | Original | Finalized | Generated | US Dollar | $72.00 | $1,008.00 | $1,008.00 | Feb 22, 2025 | Eugene Krab | Do Not Print | |||||||||
70 | The Krusty Crab | The Krusty Crab | 13 | 42 | 19 | Original | New | Generated | US Dollar | $132.75 | $2,036.25 | $2,036.25 | Jun 19, 2022 | Eugene Krab | Do Not Print | |||||||||||
71 | The Krusty Crab - Total | $204.75 | $3,044.25 | $3,044.25 | ||||||||||||||||||||||
72 | Total # of invoices: 53 | $292.00 | $734.33 | $88,589.22 | $1,858.39 | $90,447.61 | ||||||||||||||||||||
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