Operational snapshots for receivables, open orders, and customer-owned stock.
| Invoice | Customer | Due | Bucket | Balance |
|---|---|---|---|---|
| INV-WALK-VERIFY-143683 | Great Lakes Print Buyers | Jul 13, 2026 | Current | $2,312.99 |
| INV-FW-7002064 | Great Lakes Print Buyers | Jul 13, 2026 | Current | $5,086.18 |
| INV-SO-WALK-001-2870 | Great Lakes Print Buyers | Jul 13, 2026 | Current | $8,989.38 |
| INV-WALK-620305 | Great Lakes Print Buyers | Jul 13, 2026 | Current | $1,137.71 |
| INV-SO-WALK-LIFECYCLE-01-2003 | Great Lakes Print Buyers | Jul 14, 2026 | Current | $4,411.19 |
| INV-3001 | Northwind Marketing LLC | — | 1-30 | $599.71 |
| INV-3002 | State University Reseller | — | 1-30 | $2,375.00 |
| INV-3003 | Helix Promotions (incomplete) | — | 1-30 | $108.88 |
| INV-3004 | Federal Agency Print Office | — | 1-30 | $4,250.00 |
| INV-so-000976-4328 | Buckeye Direct Mail | — | 1-30 | $103.38 |
| Order | Customer | Status | Open lines | Total |
|---|---|---|---|---|
| SO-1001 | Northwind Marketing LLC | open | 2 | $599.71 |
| SO-1002 | State University Reseller | open | 2 | $2,375.00 |
| So-1567 | Great Lakes Print Buyers | open | 1 | $337.74 |
| SO-WALK-174001 | Great Lakes Print Buyers | open | 3 | $5,086.18 |
| SO-FW-6975884 | Great Lakes Print Buyers | partially_shipped | 2 | $5,086.18 |
| SO-OO-6975884 | Great Lakes Print Buyers | open | 1 | $106.09 |
| SO-OO-7002064 | Great Lakes Print Buyers | open | 1 | $106.09 |
| SO-QC-7002064 | Great Lakes Print Buyers | open | 1 | $900.00 |
| Customer | Item | Location | Lot | Qty | Received |
|---|---|---|---|---|---|
| Great Lakes Print Buyers | COI-GLPB-SHELLS - GLPB Customer-Owned Box Shells (COI) | CUST | COI-OPENING | 350 | Jun 13, 2026 |