Export
| Load # | Customer | Due Date | Amount Due | Status | Past Due | Actions |
|---|---|---|---|---|---|---|
| 11 | 06/18/2024 | 4,146,546.00 | BILLED | 865 days | Send Mail To Customer | |
| 16 | 07/30/2024 | 5.00 | BILLED | 823 days | Send Mail To Customer | |
| 2346 | 01/04/2025 | 550.00 | BILLED | 665 days | Send Mail To Customer | |
| 2347 | 02/27/2025 | 37.00 | BILLED | 611 days | Send Mail To Customer | |
| 2348 | 10/08/2025 | 100.00 | BILLED | 388 days | Send Mail To Customer | |
| 2349 | 12/18/2025 | 100.00 | BILLED | 317 days | Send Mail To Customer |