Invoice History
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Payment Batches (3)
— showing 1–3
Jun 17, 2026
Total Paid: $540.32
4 invoices
2026-06-17_540.32
Notes: Payment 1
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| DHL | 3251620643 | ORD LAUREN WALSH JAGUARS HOC... | $186.00 | $86.24 | |
| DHL | 3774635163 | ALB ROBERT GROSS BINGHAMTON... | $25.00 | $29.34 | |
| DHL | 9514035635 | MKE SCOTT WHITCOMB WISCONSIN... | $13.00 | $24.30 | |
| DHL | 5583934425 | STP PAT ROLBIECKI RIVERSIDE... | $960.00 | $400.44 |
Jun 17, 2026
Total Paid: $818.29
7 invoices
2026-06-17_818.29
Notes: 2nd payment
| Carrier | AWB / Tracking | Customer | Product Value | Invoice Total | Actions |
|---|---|---|---|---|---|
| DHL | 3251492462 | VNY TIMOTHY FEELEY LAWLESS H... | $120.00 | $60.89 | |
| DHL | 3048713942 | STL JOHN HOGAN MARYVILLE UNI... | $570.00 | $258.24 | |
| DHL | 3048832850 | DEN KEVIN WHALEN W TEAM SALE... | $619.00 | $251.03 | |
| DHL | 6381915455 | BOS MANLEY EQUIPMENT ROOM -... | $2.00 | $19.24 | |
| DHL | 2727352843 | MKE BRANDON PIETRUSZYNSKI LO... | $144.00 | $79.32 | |
| DHL | 5377655334 | ALB TREVOR GILLIGAN NORTHWOO... | $50.00 | $39.84 | |
| DHL | 5377449140 | MKE DAN WOOD-ACHA HOCKEY COR... | $228.00 | $74.93 |
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 | 3251620643 | ORD LAUREN WALSH JAGUARS HOC... | $186.00 | $86.24 | Jun 17, 2026 | ||
| DHL | 3774635163 | ALB ROBERT GROSS BINGHAMTON... | $25.00 | $29.34 | Jun 17, 2026 | ||
| DHL | 9514035635 | MKE SCOTT WHITCOMB WISCONSIN... | $13.00 | $24.30 | Jun 17, 2026 | ||
| DHL | 5583934425 | STP PAT ROLBIECKI RIVERSIDE... | $960.00 | $400.44 | Jun 17, 2026 |