| Invoice # | Billing Contact | Company | Bill Date | Due Date | Status | Finalized | Total | Outstanding | ||
|---|---|---|---|---|---|---|---|---|---|---|
| 176 | Payable Accounts | Executive Transportation | 05/06/2021 | 05/06/2021 | ✓ Paid | $ 45.00 | $ 0.00 | |||
| 200 | Rafael Machado | JR Copier of MN | 08/22/2021 | 08/22/2021 | ✓ Paid | $ 200.00 | $ 0.00 | |||
| 202 | Get Transfer | Get Transfer | 08/22/2021 | 09/21/2021 | ✓ Paid | $ 76.95 | $ 0.00 | |||
| 223 | Payable Accounts | Patriot Limousine LLC | 11/14/2021 | 11/14/2021 | ✓ Paid | $ 525.19 | $ 0.00 | |||
| 224 | Payable Accounts | Service Limousine LLC | 11/16/2022 | 11/16/2022 | ✓ Paid | $ 274.24 | $ 0.00 | |||
| 254 | Payable Accounts | Sir Preme Executive Transportation | 02/26/2025 | 02/26/2025 | ✓ Paid | $ 85.00 | $ 0.00 | |||
| 327 | Payable Accounts | TORINO - NY. LLC | 07/20/2025 | 07/20/2025 | ✓ Paid | $ 0.00 | $ 0.00 | |||
| 328 | AJ Schaller | For Sure Luxury | 07/20/2025 | 07/20/2025 | ✓ Paid | $ 0.00 | $ 0.00 | |||
| 330 | Payable Accounts | Modern Shuttle Transportation (MST) | 07/20/2025 | 07/20/2025 | ✓ Paid | $ 125.00 | $ 0.00 | |||
| 331 | Angel Fueles Mitchell | 08/28/2025 | 08/28/2025 | ✓ Paid | $ 279.40 | $ 0.00 | ||||
| 332 | Payable Accounts | Limo Network Nationwide | 08/29/2025 | 08/29/2025 | ⚠ 102 days overdue | $ 1045.70 | $ 1045.70 | |||
| 333 | Payable Accounts | LV VIP Concierge, LLC | 08/31/2025 | 08/31/2025 | ✓ Paid | $ 1785.60 | $ 0.00 | |||
| 334 | Payable Accounts | Bespoke Transportation | 11/10/2025 | 11/10/2025 | ⚠ 32 days overdue | $ 156.67 | $ 156.67 | |||
| 335 | Dan Furry | Salvation Army | 11/17/2025 | 11/17/2025 | ⚠ 25 days overdue | $ 2246.40 | $ 1279.64 |
| Invoice # | Billing Contact | Company | Bill Date | Due Date | Total Amount | ||
|---|---|---|---|---|---|---|---|
| 173 | Jason St.Martin | 02/02/2021 | 02/02/2021 | $ 193.85 | |||
| 175 | Payable Accounts | Ram Transportation | 05/02/2021 | 05/02/2021 | $ 95.00 | ||
| 177 | Payable Accounts | Nordic Transportation | 05/06/2021 | 05/06/2021 | $ 775.00 | ||
| 178 | Payable Accounts | Nordic Transportation | 05/12/2021 | 05/12/2021 | $ 193.25 | ||
| 179 | Payable Accounts | Ram Transportation | 06/13/2021 | 06/13/2021 | $ 225.04 | ||
| 180 | Payable Accounts | Ram Transportation | 06/15/2021 | 06/15/2021 | $ 79.00 | ||
| 181 | Payable Accounts | Sir Preme Executive Transportation | 06/20/2021 | 06/20/2021 | $ 650.00 | ||
| 182 | Payable Accounts | Ram Transportation | 07/06/2021 | 07/06/2021 | $ 193.00 | ||
| 183 | Savoya Service | SAVOYA | 07/15/2021 | 08/14/2021 | $ 879.25 | ||
| 184 | Denise Thai | 07/16/2021 | 07/16/2021 | $ 220.00 | |||
| 185 | Magdiel Maceda | Maceda worldwide | 07/24/2021 | 07/24/2021 | $ 1625.79 | ||
| 186 | Andre Kasperonich | Eclipse Global Transportation | 07/29/2021 | 07/29/2021 | $ 85.00 | ||
| 187 | AJ Schaller | For Sure Luxury | 08/11/2021 | 08/11/2021 | $ 84.80 | ||
| 188 | Payable Accounts | Sir Preme Executive Transportation | 08/11/2021 | 08/11/2021 | $ 240.00 | ||
| 189 | Payable Accounts | Ram Transportation | 08/15/2021 | 08/15/2021 | $ 85.00 | ||
| 190 | Cindy Barber | Committee Films | 08/15/2021 | 08/15/2021 | $ 96.40 | ||
| 191 | Jack Culbertson | 08/15/2021 | 08/15/2021 | $ 19.87 | |||
| 192 | Savoya Service | SAVOYA | 08/16/2021 | 09/15/2021 | $ 731.00 | ||
| 193 | Andre Kasperonich | Eclipse Global Transportation | 08/16/2021 | 08/16/2021 | $ 65.00 | ||
| 195 | Richard Szonholm | The LBS Transportation. LLC | 08/22/2021 | 08/22/2021 | $ 437.86 |
| Date | Bill To | Inv# | Trans Type | CC# | Exp Date | Auth# | Trans ID | F-ock'd By | Amount |
|---|---|---|---|---|---|---|---|---|---|
| --Not Found-- | |||||||||
| Date | Passenger | Conf# | Trans Type | CC# | Exp Date | Auth# | Trans ID | F-ock'd By | Amount |
|---|---|---|---|---|---|---|---|---|---|
| --Not Found-- | |||||||||