Invoice Register
+ Process Invoice
Invoice # Order # Vendor Date Lines Net total Freight Invoice total
NH000320400 NH.251653 Napa Home & Garden 2026-07-31 1 $104.00 $19.35 $123.35 View Edit
501242 WC_17178 Old World Design, LLC 2026-07-20 1 $189.00 $30.00 $219.00 View Edit
NH000312464 NH.251653 Napa Home & Garden 2026-07-01 1 $41.00 $8.20 $49.20 View Edit
1216051 0730957 Peacock Alley 2026-06-25 2 $693.00 $34.65 $794.96 View Edit
500939 WC_17178 OLD WORLD DESIGN, LLC 2026-06-24 1 $119.00 $25.00 $144.00 View Edit
NH000312056 NH.251653 Napa Home & Garden 2026-06-24 4 $699.50 $128.26 $827.76 View Edit
INV/2026/3744 SO16423 Phillips Scott 2026-06-12 2 $2356.00 $100.00 $2456.00 View Edit
INV28200 MA000006755 Memoire Design 2026-06-12 4 $758.00 $215.96 $1044.44 View Edit