Invoice History
Restore archived invoices back to the dashboard or permanently remove them
Payment Batches (11)
— showing 11–11
Apr 06, 2026
Total Paid: $0.00
1 invoice
2026-04-06_0.00_2
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| UPS | 1Z577WF20439093050 | GREEN DASH HOCKEY THUNDERCAT... | $1,834.00 | $646.82 |
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 |