Back to Payables
Bill total
$9,240.00
Balance due
$9,240.00
Paid to date
$0.00
Bill date
Aug 16, 2026
Due date
Sep 15, 2026 · 7d overdue
PO / work order
—
Overdue 7 days — $9,240.00 was due Sep 15, 2026.
QuickBooks difference — QuickBooks shows $9,640.00 against our $9,240.00. QuickBooks is the system of record.
Vendor insurance expiring — Certificate expiring Sep 30, 2026.
Bill total
$9,240.00
Balance due
$9,240.00
Line items
1
Aging bucket
1–30
Bill details
TermsNet 30
Bill numberIH-4402
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$9,240.00
Paid to date$0.00
Balance due$9,240.00
Bill dateAug 16, 2026
Due dateSep 15, 2026
Scheduled forNot scheduled
Taxable lines0 of 1