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Order # Invoiced Date Start
Invoice # Invoiced Date End
Check # Check Date Start
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Order_#SeqItem_#Item DescriptionInv_#Invoice DateBilled_$Payment TermsPaid DateTaxPayment AmountBalanceCheck_#Check DateLast Update
0833C116591 10% Down With Order 16591 09/30/08 $47,550.00 Net 30 Days 10/22/08 $0.00 ($47,550.00) $0.00 10222008 10/22/08 johnr,10/01/08
0833C216610 25% With Approval of Drawings 16610 10/01/08 $118,875.00 Net 30 Days 10/22/08 $0.00 ($118,875.00) $0.00 10222008 10/22/08 johnr,10/01/08
0833C317153 25% Delivery of Equipment 17153 11/28/08 $118,875.00 Net 30 Days 01/07/09 $0.00 ($118,875.00) $0.00 1072009 01/07/09 DoanhT,12/01/08
0833C417319 30% Substantial Completion 17319 12/17/08 $142,650.00 Net 30 Days 01/14/09 $0.00 ($142,650.00) $0.00 1142009 01/14/09 DoanhT,12/17/08
0833C517837 10% Customer Acceptance 17837 02/19/09 $47,550.00 Net 30 Days 03/25/09 $0.00 ($47,550.00) $0.00 3252009 03/25/09 DoanhT,02/19/09
0833D117320 Ft. Myers PET Sort Installation 17320 12/17/08 $96,390.00 Net 30 Days 02/09/09 $0.00 ($96,390.00) $0.00 966758 01/01/00 DoanhT,12/17/08
0833D217696 Ft. Myers PET Sort Installation 17696 02/02/09 $10,710.00 Net 30 Days 03/06/09 $0.00 ($10,710.00) $0.00 977045 01/01/00 johnr,02/02/09
0834A114539 15% Down Payment 14539 03/31/08 $14,215.65 Prepayment 04/28/08 $1,030.00 ($15,246.00) $0.00 42808 09/01/09 johnr,04/01/08
0834A215037 15% Due Upon Approved Drawings 15037 05/12/08 $14,215.65 Prepayment 06/11/08 $0.00 ($14,215.00) $0.00 8348 01/01/00 johnr,05/12/08
0834A315038 15% Due Upon Initial Shipment 15038 05/12/08 $14,215.65 Prepayment 06/19/08 $0.00 ($14,215.00) $0.00 8355 01/01/00 johnr,05/12/08
0834A415289 55% Due Upon Acceptance 15289 05/30/08 $52,124.05 Prepayment 07/16/08 $0.00 ($52,124.00) $0.00 8401 01/01/00 DoanhT,06/03/08
0834A514850 14850 03/31/08 ($14,215.65) Prepayment 04/28/08 ($1,030.00) $15,246.00 $0.00 42808 09/01/09 johnr,04/23/08
               
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