INV-2026-0016
UncollectibleSonora Logistics Group · cuentas@sonoralogistics.mx
Remaining
$800.00 USDof $800.00 USD total
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| Write-off — client unresponsive | 1 | $800.00 USD | $800.00 USD |
| Subtotal | $800.00 USD | ||
| Tax | $0.00 USD | ||
| Total | $800.00 USD | ||
| Amount paid | $0.00 USD | ||
| Remaining | $800.00 USD | ||
Payment history
No payments recorded yet.
Activity
Status changed
Jul 2, 2:45 AM · user
Invoice sent
Jul 2, 2:45 AM · user
Invoice created
Jul 2, 2:45 AM · system