Auto-generated on delivery completion. Unpaid reminders go out every Monday for the prior week's overdue balance.
| Invoice # | Customer | Order ref | Amount | Issued | Status | Actions |
|---|---|---|---|---|---|---|
| INV-20260714-1 | Jam Florist (South Granville) | JFSG-Mei | $78.00 | 2026-07-14 | Paid | ViewSend mail |
| INV-20260717-1 | Jam Florist (South Granville) | JFSG-Mei | $96.00 | 2026-07-17 | Unpaid | ViewSend mail |
| INV-20260716-1 | Queen Bee Flower Shop | QBFS-Priya | $64.00 | 2026-07-16 | Paid | ViewSend mail |
| INV-20260717-2 | Queen Bee Flower Shop | QBFS-Priya | $89.00 | 2026-07-17 | Unpaid | ViewSend mail |
| INV-20260717-3 | North Shore Restaurant Supply | NSRS-Jordan | $210.00 | 2026-07-17 | Unpaid | ViewSend mail |
| INV-20260716-2 | Maple Bakery Co. 🔒 Account locked | MBC-Sam | $145.00 | 2026-07-16 | Overdue | ViewSend mail |
| INV-20260715-1 | Green Valley Wholesale | GVW-Alex | $302.50 | 2026-07-15 | Paid | ViewSend mail |
| INV-20260717-4 | Green Valley Wholesale | GVW-Alex | $178.00 | 2026-07-17 | Unpaid | ViewSend mail |