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 | 6190831872 | PHX JARRED SMITH ARIZONA STA... | $60.00 | $49.44 | Mar 19, 2026 | ||
| DHL | 4277669760 | ELP CORY HERMAN EL PASO RHIN... | $440.00 | $224.10 | Mar 19, 2026 | ||
| DHL | 2338601716 | NUQ AUSTIN ANDERSON DE LA SA... | $277.50 | $94.59 | Mar 19, 2026 | ||
| DHL | 2035050253 | ORD TANNER TAYLOR | $1,204.00 | $612.00 | Mar 19, 2026 |