Sales invoices with line totals, tax, GL accounts, and payment balances. Validation issues are shown inline.
| Number | Customer | Status | Issued | Total | Paid | Balance | Issues |
|---|---|---|---|---|---|---|---|
| INV-SO-WALK-LIFECYCLE-01-2003 | Great Lakes Print Buyers | open | Jun 14, 2026 | $4,411.19 | $0.00 | $4,411.19 | clean |
| INV-VERIFY-R2-PREPOP | Great Lakes Print Buyers | void | Jun 14, 2026 | $265.21 | $0.00 | $265.21 | clean |
| INV-WALK-620305 | Great Lakes Print Buyers | open | Jun 13, 2026 | $1,137.71 | $0.00 | $1,137.71 | clean |
| INV-SO-WALK-001-2870 | Great Lakes Print Buyers | open | Jun 13, 2026 | $8,989.38 | $0.00 | $8,989.38 | clean |
| INV-FW-7002064 | Great Lakes Print Buyers | open | Jun 13, 2026 | $5,086.18 | $0.00 | $5,086.18 | clean |
| INV-WALK-VERIFY-143683 | Great Lakes Print Buyers | open | Jun 13, 2026 | $2,312.99 | $0.00 | $2,312.99 | clean |
| INV-VERIFY-R1-001 | Federal Agency Print Office | void | Jun 13, 2026 | $5,250.13 | $0.00 | $5,250.13 | clean |
| INV-so-000976-4328 | Buckeye Direct Mail | open | May 25, 2026 | $103.38 | $0.00 | $103.38 | clean |
| INV-3004 | Federal Agency Print Office | open | May 22, 2026 | $4,250.00 | $0.00 | $4,250.00 | clean |
| INV-3003 | Helix Promotions (incomplete) | open | May 22, 2026 | $108.88 | $0.00 | $108.88 | clean |
| INV-3002 | State University Reseller | open | May 22, 2026 | $2,375.00 | $0.00 | $2,375.00 | clean |
| INV-3001 | Northwind Marketing LLC | open | May 22, 2026 | $599.71 | $0.00 | $599.71 | clean |