#15556
⚠ Error NET 30Payment Schedule
Total: $351.95 NET 30
Payment Progress1 of 1 payments completed
| Payment | Due Date | Amount | Status | |
|---|---|---|---|---|
Payment #1 #15556-P01 |
Aug 20, 2026 | $351.95 | ⏸ Paused |
Invoice Cashflow
NEWRECEIVED$200.00
REFUNDED−$45.00
DISCOUNTED−$10.00
NET COLLECTED$155.00
| Date | Operation | Method | Amount | Balance Due |
|---|---|---|---|---|
| Aug 20, 2026 |
Payment received
Full amount · Ref #15556-P01
|
💳 Card CASH
|
+$200.00 | $151.95 |
| Aug 24, 2026 |
Discount applied
Early payment discount
|
Credit memo NON-CASH
|
−$10.00 | $141.95 |
| Sep 1, 2026 |
Refund issued
Partial · returned item · Ref #15556-P01
|
💳 Card CASH
|
−$45.00 | $186.95 |
Invoice Line Items
| Qty | Product | SKU | Unit Price | Total |
|---|---|---|---|---|
| 30 | Pepper Pot Silk – 013 Pink Lemonade | PP-013 | $3.65 | $109.50 |
| 12 | Pepper Pot Silk – 016 Tomato | PP-016 | $3.65 | $43.80 |
| 12 | Pepper Pot Silk – 017 Chili | PP-017 | $3.65 | $43.80 |
| 15 | Pepper Pot Silk – 069 Latte | PP-069 | $3.65 | $54.75 |
| 12 | Pepper Pot Silk – 148 Basil | PP-148 | $3.65 | $43.80 |
| 12 | Pepper Pot Silk – 243 Tout Sweet | PP-243 | $3.65 | $43.80 |
| 1 | Shipping | 🚚 Shipping | $12.50 | $12.50 |
Subtotal · 7 items$351.95
Invoice Total$351.95
Amount Paid$155.00
Balance Due$186.95
Customer
Picket Fence RI
Linda Harrison
CONTACT INFORMATION
linda4343@aol.com
401-245-0484
401-245-0484
DEFAULT PAYMENT METHOD
No payment method
Add a payment method to enable auto-charge
Invoice Details
CREATION DATE
Aug 7, 2026
BILL TO
24 Bosworth St
Barrington, RI, 02806
USA
Barrington, RI, 02806
USA
SHIP TO
Linda Harrison, Picket Fence RI
24 Bosworth St
Barrington, RI, 02806
USA
24 Bosworth St
Barrington, RI, 02806
USA
INVOICE ID
App ID: 628e335e-144e-4a42-807f-afb8dae9ee1a
QuickBooks Sync
QB ID
#B26F0-1785532271
LAST SYNCED
Sep 2, 2026 at 11:51 AM