Every invoice of the period · this quarter (from 2026-10-01) · as of Thursday, 15 October 2026
CustomerDelta Campus Bookstores
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00301 | SO-00301 | 2026-10-06 | Dana Whitfield | Invoiced | $180 | $18 | $198 |
| | | | | $180 | $18 | $198 |
CustomerKiwi Fresh Markets
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00298 | SO-00298 | 2026-10-04 | Aiko Mori | Invoiced | $2,340 | $234 | $2,574 |
| | | | | $2,340 | $234 | $2,574 |
CustomerMaple Leaf Pharmacies
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00295 | SO-00295 | 2026-10-02 | Dana Whitfield | Invoiced | $1,500 | $142.50 | $1,567.50 |
| | | | | $1,500 | $142.50 | $1,567.50 |
CustomerNorthwind Traders
| Invoice | Order | Issued | Salesperson | Status | Net | Tax | Total |
|---|
| INV-00300 | SO-00300 | 2026-10-05 | Dana Whitfield | Invoiced | $3,758 | $357.01 | $3,927.11 |
| | | | | $3,758 | $357.01 | $3,927.11 |