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Bill total
$9,000.00
Balance due
$9,000.00
Paid to date
$0.00
Bill date
Sep 21, 2026
Due date
Sep 21, 2026 · 1d overdue
PO / work order
—
Overdue 1 day — $9,000.00 was due Sep 21, 2026.
Vendor insurance missing — No certificate on file.
Bill total
$9,000.00
Balance due
$9,000.00
Line items
1
Aging bucket
1–30
Bill details
VendorTruckee Yard Properties
TermsDue on receipt
Bill numberTYP-0926
PO / work order—
Maintenance tag—
Recurring templateReno yard rent · Monthly
Entered byPriya Raman
Amounts & dates
Bill total$9,000.00
Paid to date$0.00
Balance due$9,000.00
Bill dateSep 21, 2026
Due dateSep 21, 2026
Scheduled forNot scheduled
Taxable lines0 of 1