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Credit overview
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Credit Status
Demo Company Pty Ltd
Outstanding
$24,500
Payment Terms
30 days
Until Terms Change
$75,500
Then: 14 days
Standard (30 days)High volume (14 days)
$75,500
Total Orders
$24,500
Outstanding
$51,000
Paid
6
Total Containers
Order Breakdown
Unpaid: $24,500.00(2)
Paid: $51,000.00(4)
Search PO, container, invoice...
AllUnpaidPaid
Date ↓Amount
PO: PO-2024-0892
$24,500.00
$24,500.00 unpaid
MSCU7234561Invoiced
JPC-2024-7823$12,250.00
Invoice: INV-2024-1847
Net 30
Victorian Ash Flooring 130x19mm(1,225 LM)
$11,025.00Unload Fee$1,225.00
Created: 27 Dec 2023
TCLU9812345Invoiced
JPC-2024-7823$12,250.00
PO: PO-2024-0867Fully Paid
$18,200.00
PO: PO-2024-0834Fully Paid
$32,800.00
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