Supplier due report
Every unpaid bill, by how late it is
Owed
$2,463.30
6 bills
Late
$0.00
| PO-1059 | Fresh Valley Dairy | Oct 4 | Oct 18 | - | $309.60 |
| PO-1056 | Green Leaf Teas | Sep 28 | Oct 28 | - | $124.50 |
| PO-1054 | Northfield Packaging | Sep 24 | Oct 24 | - | $302.40 |
| PO-1052 | Sweet Drop Syrups | Sep 20 | Oct 20 | - | $201.60 |
| PO-1051 | Harbourline Merch | Sep 18 | Oct 18 | - | $1,447.20 |
| PO-1046 | Blue Harbour Roasters | Sep 8 | Oct 8 | - | $78.00 |
| Total | $2,463.30 | ||||
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