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Bill total
$14,400.00
Balance due
$9,400.00
Paid to date
$5,000.00
Bill date
Jul 22, 2026
Due date
Sep 5, 2026 · 17d overdue
PO / work order
—
Overdue 17 days — $9,400.00 was due Sep 5, 2026.
Vendor W-9 missing — Sierra Concrete Placement Co. has no W-9 on file.
Vendor insurance expired — Certificate expired Aug 31, 2026.
Bill total
$14,400.00
Balance due
$9,400.00
Line items
1
Aging bucket
1–30
Bill details
TermsNet 45
Bill numberSCP-2188
PO / work order—
Maintenance tag—
Recurring templateOne-off bill
Entered byPriya Raman
Amounts & dates
Bill total$14,400.00
Paid to date$5,000.00
Balance due$9,400.00
Bill dateJul 22, 2026
Due dateSep 5, 2026
Scheduled forNot scheduled
Taxable lines0 of 1