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Ironline Hydraulic Repair

Repair shopActiveTerms Net 30QuickBooks DiscrepancyV2
Balance owed
$21,490.00
Overdue
$13,220.00
YTD spend
$94,260.00
Avg days to pay
34 days
Tax ID / W-9
**-***2290 · on file
Insurance / COI
Expiring · Sep 30, 2026
Current $8,270.001–30 $9,240.0031–60 $3,980.0061–90 $0.0090+ $0.00Remit to 88 Foundry Way, Stockton, CA 95205
Overdue to vendor — 2 bills past due · $13,220.00.
Awaiting approval — 1 bill pending approval · $8,270.00.
Insurance expiring — Certificate of insurance expires Sep 30, 2026.
QuickBooks discrepancy — 1 bill differ from QuickBooks. QuickBooks is authoritative — review before adjusting.
QuickBooks sync error — 1 bill failed to sync.
Balance owed
$21,490.00
YTD spend
$94,260.00
Avg days to pay
34 days
Open bills
3
Contact & terms
Contact
Rick Salas
Phone
(209) 555-0117
Billing email
invoices@ironlinehyd.com
Terms
Net 30
Remit to
88 Foundry Way, Stockton, CA 95205
Recent bills & payments
  • Sep 13, 2026 · IH-4471Pending Approval$8,270.00
  • Aug 16, 2026 · IH-4402Approved$9,240.00
  • Jul 10, 2026 · IH-4288Approved$3,980.00
  • Sep 2, 2026 · Check Ck 10405-$3,980.00
Cross-references
QuickBooks — financial system of record for APFleet & units — cost per unitProjects — job costSystem Settings — categories & approval thresholds