Invoices - AmerisourceBergen
| Master | Invoice | Date | Total | Total Paid | Balance | Paid | Excel | Edit | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 001056905 | 8/3/12 | $420.00 | $0.00 | Not Paid | ||||||
| 2457 | 001056903 | 8/1/12 | $27,338.00 | $0.00 | Not Paid | |||||
| 001056897 | 7/31/12 | $1,190.00 | $1,190.00 | Not Paid | ||||||
| 001056890 | 7/22/12 | $17,982.43 | $17,982.43 | Not Paid | ||||||
| 001056883 | 7/20/12 | ($17.70) | ($17.70) | Not Paid | ||||||
| 001056871 | 7/14/12 | $22,117.22 | $20,856.97 | Paid | ||||||
| 001056869 | 7/10/12 | $9,553.62 | $9,553.62 | Paid | ||||||
| 001056832 | 6/29/12 | $11,772.32 | $11,772.32 | Paid |