Invoice History
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Payment Batches (11)
— showing 11–11
Jun 17, 2026
Total Paid: $983.22
8 invoices
2026-06-17_983.22
Notes: Payment 3
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| DHL | 3812256803 | MKE ROBERT LEHTO MARQUETTE J... | $42.00 | $36.48 | |
| DHL | 2606796975 | ALE ROB CORL WOLVERINES HOCK... | $41.00 | $35.19 | |
| DHL | 9514035381 | DEN MARY QUINN COPPER MTN HO... | $45.00 | $37.74 | |
| DHL | 5377645114 | BOS JUSTIN SIMPSON ATHLETICS... | $531.00 | $216.98 | |
| DHL | 7386385543 | BHM WILLIAM ZEEK UNIVERSITY... | $188.00 | $97.80 | |
| DHL | 3812237855 | DAY SCOTT WHITCOMB | $1,161.00 | $443.65 | |
| DHL | 7350233332 | STL DUANE BARTEK RAMPAGE HOC... | $180.00 | $94.44 | |
| DHL | 3048719203 | STL JEFF CRENSHAW | $5.00 | $20.94 |
All Archived Invoices
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Archived | Actions | |
|---|---|---|---|---|---|---|---|
| DHL | 1999365255 | ORD JULIE VENNETTI ORBIT ICE... | $660.00 | $674.59 | Aug 30, 2026 | ||
| DHL | 5107511113 | ORD JULIE VENNETTI ORBIT ICE... | $471.00 | $435.70 | Aug 30, 2026 | ||
| DHL | 1536132172 | STL JOHN HOGAN MARYVILLE UNI... | $977.00 | $398.97 | Aug 30, 2026 | ||
| DHL | 8528098611 | NWK TJ CLINE TOP SHELF HOCKE... | $1,385.00 | $398.69 | Aug 30, 2026 | ||
| DHL | 3328706592 | ORD JULIE VENNETTI ORBIT ICE... | $656.00 | $633.95 | Aug 30, 2026 | ||
| DHL | 3397336961 | MKE BRIAN KREFT HKX GEAR LLC | $201.00 | $95.07 | Aug 30, 2026 | ||
| DHL | 7281822995 | ANC BRIAN CABLE | $120.00 | $67.44 | Aug 30, 2026 | ||
| DHL | 1536172411 | STP MIKE MINICK GREEN BOY BR... | $14.00 | $24.21 | Aug 30, 2026 | ||
| DHL | 4164245514 | DTW MICHAEL DEVINE JACKSON A... | $120.00 | $62.33 | Aug 30, 2026 | ||
| DHL | 7431145304 | ROC SCOTT WHITCOMB NOTRE DAM... | $35.00 | $32.68 | Aug 30, 2026 | ||
| DHL | 3638337032 | FYV ANDREW FALLS UNIVERSITY... | $405.00 | $180.80 | Aug 30, 2026 | ||
| DHL | 9941983100 | DTW ETHAN GRAHAM PLYMOUTH FL... | $5.00 | $21.07 | Aug 30, 2026 | ||
| DHL | 6206295421 | ORD MIKE BAIARDO PARK DISTRI... | $150.00 | $85.59 | Aug 30, 2026 | ||
| DHL | 3755724033 | BOS TRENT HUGILL UNIVERSITY... | $175.00 | $96.72 | Aug 30, 2026 | ||
| DHL | 9421184076 | ORD JULIE VENNETTI ORBIT ICE... | $713.00 | $617.38 | Aug 30, 2026 |