Invoice History
Restore archived invoices back to the dashboard or permanently remove them
Payment Batches (11)
— showing 6–10
Apr 07, 2026
Total Paid: $390.88
2 invoices
2026-04-07_390.88
Apr 06, 2026
Total Paid: $3,000.00
2 invoices
2026-04-06_3000.00
Apr 06, 2026
Total Paid: $4,500.00
0 invoices
2026-04-06_4500.00
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|
Apr 06, 2026
Total Paid: $5,807.83
5 invoices
2026-04-06_5807.83
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| UPS | 1Z577WF20403256129 | WEST GREENE HS BASKETBALLJER... | $24.00 | $24.08 | |
| UPS | 1Z577WF20403400061 | COLUMBUS RIVER DRAGONS HOCKE... | $621.00 | $274.82 | |
| UPS | 1Z577WF20415009687 | GAME ONE - SOUTH SIDE STEEL... | $1,968.00 | $752.58 | |
| UPS | 1Z577WF20420416843 | JOG ATHLETICS LLC | $430.50 | $190.61 | |
| UPS | 1Z577WF20437854008 | FIFE HS ATHLETICS SUB HOODIE... | $216.00 | $104.72 |
Apr 06, 2026
Total Paid: $0.00
14 invoices
2026-04-06_0.00
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| UPS | 1Z577WF20426659731 | STEVENSON HS HOCKEY - SPRING | $650.00 | $287.00 | |
| UPS | 1Z577WF20427006363 | UNIVERSITY OF ARKANSAS SUBJE... | $180.00 | $89.60 | |
| UPS | 1Z577WF20432161417 | HOLE N RUN WEST VIRGINIA SUB | $918.00 | $399.56 | |
| UPS | 1Z577WF20438608979 | EPS | $1,042.50 | $431.18 | |
| UPS | 1Z577WF20438630882 | INDIANA SENTINELS JERSEYS | $94.50 | $53.90 | |
| UPS | 1ZE332730495244310 | CHICAGO MISFITS SHELLPANTS | $192.00 | $86.77 | |
| UPS | 1ZE332730495546799 | ROCKFORD ICE HOGS ICEMEN | $987.50 | $409.82 | |
| UPS | 1ZE332730491600503 | SUNY CANTON ACHA HOCKEY | $200.00 | $63.20 | |
| UPS | 1Z577WF20426436516 | ICE WARS SUB JERSEYS ANDNAME... | $1,080.00 | $467.60 | |
| UPS | 1Z577WF20426859891 | ICE WARS SUB JERSEYS 2026 | $1,071.00 | $463.82 | |
| UPS | 1Z577WF20415592163 | ICE WARS SUB JERSEYS ANDNAME... | $1,224.00 | $528.08 | |
| UPS | 1Z577WF20420997930 | SPRING ORDER SUB REVERSIBLEJ... | $611.00 | $229.73 | |
| UPS | 1Z577WF20426736157 | INNOVATOR AMATEUR SUB JERSEY... | $476.00 | $184.34 | |
| UPS | 1Z577WF20416638997 | SIENA COLLEGE HOCKEY - BAGS | $352.00 | $119.60 |
All Archived Invoices
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Archived | Actions | |
|---|---|---|---|---|---|---|---|
| DHL | 4182467133 | ELA DAVID VERTLIEB CALIFORNI... | $169.75 | $79.40 | Apr 14, 2026 | ||
| DHL | 3891524464 | DEN CONNOR HALBERT | $570.00 | $258.24 | Apr 14, 2026 | ||
| DHL | 4159230390 | ORD JAMES HULTBERG KINGS HS... | $41.25 | $33.68 | Apr 14, 2026 | ||
| DHL | 4424119615 | PHX SCOTT WHITCOMB ARIZONA H... | $920.00 | $405.24 | Apr 14, 2026 | ||
| DHL | 3824953823 | TTN SCOTT WHITCOMB | $1.00 | $19.01 | Apr 14, 2026 | ||
| DHL | 3825062861 | ORD JIM NORTHRUP | $34.50 | $27.81 | Apr 14, 2026 | ||
| DHL | 3090533504 | GSO LISA ROSS TWIN CITY THUN... | $0.50 | $18.93 | Apr 14, 2026 | ||
| DHL | 4138325306 | DTW WENDY HOLLMAN VICTORY HO... | $45.00 | $36.03 | Apr 14, 2026 | ||
| DHL | 8352777823 | ALE SHAY ADELMAN TAMPA BAY T... | $68.75 | $43.59 | Apr 14, 2026 | ||
| DHL | 4904769155 | LIT BRADY FENNEL LITTLE ROCK... | $9.00 | $22.62 | Apr 14, 2026 | ||
| DHL | 8300977016 | ANC CHRIS LING | $35.00 | $52.56 | Apr 14, 2026 | ||
| DHL | 8352794144 | PHX GRIFFIN DUININCK WINWATE... | $357.00 | $148.94 | Apr 14, 2026 | ||
| DHL | 3880239646 | STP BEN UMHOEFER SHATTUCK ST... | $594.00 | $268.32 | Apr 14, 2026 | ||
| DHL | 4149117442 | MDT CRAIG POLEN LEO ONLY HC | $27.00 | $30.18 | Apr 14, 2026 | ||
| DHL | 2583670213 | BQK KIRSTEN NEESE COLUMBUS R... | $13.50 | $24.51 | Apr 14, 2026 |