| Action | Last sent | Invoice # | Status | Due | Client | Matter(s) | Issue Date | Balance | |
|---|---|---|---|---|---|---|---|---|---|
|
|
|
Not sent yet | 0001 (Trust) | Unpaid | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 01 Aug 2022 | $2,500.00 |
|
|
|
Not sent yet | 0002 (Trust) | Paid | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 01 Aug 2022 | $2,500.00 |
|
|
Not sent yet | 0003 (Trust) | Draft | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 01 Aug 2022 | $2,500.00 | |
|
|
Not sent yet | 0004 (Trust) | Pending | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 01 Aug 2022 | $2,500.00 | |
|
|
|
08 Aug 2022 | 0001 | Unpaid | 08 Aug 2022 | Holbrook Construction Inc. | 00001 - Holbrook Construction Inc. | 15 Jul 2022 | $2,500.00 |
|
|
|
08 Aug 2022 | 0002 | Paid | 08 Aug 2022 | GameUda Construction Sdn Bhd | 00001 - GameUda Construction Sdn Bhd | 15 Jul 2022 | $10,060.00 |
|
|
08 Aug 2022 | 0002 | Draft | 08 Aug 2022 | GameUda Construction Sdn Bhd | 00001 - GameUda Construction Sdn Bhd | 15 Jul 2022 | $10,060.00 | |
|
|
08 Aug 2022 | 0002 | Pending | 08 Aug 2022 | GameUda Construction Sdn Bhd | 00001 - GameUda Construction Sdn Bhd | 15 Jul 2022 | $10,060.00 |
| Action | Last sent | Invoice # | Status | Due | Client | Matter(s) | Issue Date | Balance | |
|---|---|---|---|---|---|---|---|---|---|
|
|
|
Not sent yet | 0001 (Trust) | Unpaid | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 01 Aug 2022 | $2,500.00 |
|
|
|
Not sent yet | 0002 | Unpaid | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 21 Jul 2022 | $3,000.00 |
|
|
|
Not sent yet | 0009 | Unpaid | 28 Aug 2022 | Acme Creative Inc. | 00001 - Acme Creative Inc. | 15 Aug 2022 | $5,120.00 |