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 | 9421177474 | ORD JULIE VENNETTI ORBIT ICE... | $598.00 | $551.83 | Aug 30, 2026 | ||
| DHL | 6388096164 | DAY MELISSA PALUCH TRINE UNI... | $655.00 | $270.18 | Aug 30, 2026 | ||
| DHL | 6388120233 | FFT KAITLYN JOHNSON MIAMI YO... | $1,433.00 | $427.25 | Aug 30, 2026 | ||
| DHL | 4233004963 | ORD ANN WICHERT ROSEMONT ICE... | $1,174.00 | $451.83 | Aug 30, 2026 | ||
| DHL | 9815107724 | SDM MARK.MCGINN FUTURISTICS... | $670.00 | $317.00 | Aug 30, 2026 | ||
| DHL | 9940803876 | TTN SCOTT WHITCOMB RSG - SQU... | $574.00 | $228.33 | Aug 30, 2026 | ||
| DHL | 5549907661 | ROC MARCUS ALLEN NIAGARA UNI... | $8.00 | $20.40 | Aug 30, 2026 | ||
| DHL | 6773555040 | TTN SCOTT WHITCOMB | $1,500.00 | $506.34 | Aug 30, 2026 | ||
| DHL | 2715568391 | ORL RICHARD SNEED SPACE COAS... | $540.00 | $194.34 | Aug 30, 2026 | ||
| DHL | 4696120133 | TTN SCOTT WHITCOMB | $1,287.00 | $385.64 | Aug 30, 2026 | ||
| DHL | 2386082436 | PHL ZACH OVERHOLTZER COOL SP... | $700.00 | $246.34 | Aug 30, 2026 | ||
| DHL | 2343535762 | PHL ZACH OVERHOLTZER COOL SP... | $940.00 | $324.34 | Aug 30, 2026 | ||
| DHL | 2715518680 | MKE TOM REESE PENALTY BOX | $300.00 | $116.34 | Aug 30, 2026 | ||
| DHL | 6071297993 | Wat Cd | $800.00 | $0.00 | Aug 30, 2026 | ||
| DHL | 3341108540 | ORD ANN WICHERT ROSEMONT ICE... | $1,020.00 | $350.34 | Aug 30, 2026 |