Spreadsheet: 84332d1284390739-days-overdue-column-eberle-test
Sheet: Test

Paid In Full
Under 30 Days | Eberle MFG/ Invoices
30 - 45 Days
Over 45 Days |  |  |  |  |  |  | Total Amount Due:
 |  |  |  |  |  |  | Total Discount Given:
INVOICE NUMBER | CUSTOMER | PO# | DUE DATE | JOB # | AMOUNT | PARTIAL / COMMENTS | CHECK # | PAID | Discount | DUE | Date Of Final Payment | DAYS OVERDUE
9514 | INNOWARE | 518797 | 2007-11-30 00:00:00 | 3394 | 2160 | IN FULL |  | 2100 | 60 |  | 2010-09-13 00:00:00
9513 | INNOWARE | 518718 | 2007-11-30 00:00:00 | 3388 | 320 | IN FULL |  | 320
9515 | INNOWARE | 518180 | 2007-11-30 00:00:00 | 3386 | 2520 | CHECK#200186 PAID INVOICE#9515 & 9531 | 200189 | 2520
9508B | SOLO | 5043282 | 2007-12-05 00:00:00 | 3364 | 2247.62 | IN FULL | 410642 | 2247.62
9421B | SOLO | 5040303 | 2007-12-05 00:00:00 | 3315 | 15292.9 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 15292.9
9420B | SOLO | 5040301 | 2007-12-05 00:00:00 | 3314 | 8958.6 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 8958.6
9519 | INNOWARE | 518815 | 2007-12-05 00:00:00 | 3396 | 1342 | CHECK# 85178 PAID EBERLE JOB# 3371 & 3396 | 84178 | 1342
47 | SOLO | 3309 | 2007-12-05 00:00:00 | 3309 | 4775.14 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 4775.14
9518 | DOLCO, TN | 762128 | 2007-12-07 00:00:00 | 3387 | 2612.5 | IN FULL | 299325 | 2612.5
9520 | PACTIV | 4500800970 | 2007-12-12 00:00:00 | 3389 | 2458.64 | IN FULL | 4730617932 | 2458.64
9423B | SOLO | 5040305 | 2007-12-13 00:00:00 | 3317 | 15292.9 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 15292.9
9422B | SOLO | 5040303 | 2007-12-13 00:00:00 | 3316 | 15292.9 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 15292.9
9419B | SOLO | 5040300 | 2007-12-13 00:00:00 | 3313 | 4775.14 | CHECK# 411995 PAID INVOICE# 9418B - 9419B - 9547 | 411995 | 4775.14
9418B | SOLO | 5040269 | 2007-12-13 00:00:00 | 3311 | 4775.14 | CHECK# 411995 PAID INVOICE# 9418B - 9419B - 9547 | 411995 | 4775.14
9548 | SOLO | 5047334 | 2007-12-14 00:00:00 | 3434 | 8663 | IN FULL | 411117 | 8663
9547 | SOLO | 5044417 | 2007-12-14 00:00:00 | 3382 | 81347.86 | CHECK# 411995 PAID INVOICE# 9418B - 9419B - 9547 | 411995 | 81347.86
9552 | SOLO | 5046647 | 2007-12-19 00:00:00 | 3413 | 9480 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 9480
9521 | NTN | 23096 | 2007-12-19 00:00:00 | 3378 | 335 | IN FULL | 75350 | 335
9523 | SOLO | 5044898 | 2007-12-28 00:00:00 | 3395 | 3501.6 | Check# 412693 PAID INVOICE# 9428B-9436B-9523 | 412623 | 3501.6
9524 | SOLO | 5042667 | 2007-12-28 00:00:00 | 3356 | 16859.13 | CHECK# 411370 PAID INVOICE# 9417B-9420B-9421B-9422B-9423B-9524-9552 | 411370 | 16859.13
9436B | SOLO | 5040847 | 2007-12-28 00:00:00 | 3323 | 10484.22 | IN FULL | 412623 | 10484.22
9428B | SOLO | 5040686 | 2007-12-28 00:00:00 | 3322 | 5034.64 | Check# 412693 PAID INVOICE# 9428B-9436B-9523 | 412623 | 5034.64
9522 | INNOWARE | 518644 | 2007-12-28 00:00:00 | 3366 | 5265 | CHECK#200024 PAID 9502 & 9522 | 200024 | 5265
9427B | DOLCO, GA | 19635 | 2007-12-28 00:00:00 | 3400 | 992.81 | 295372 PAID 9427B & 9427A |  | 992.81
9525 | SOLO | 5045771 | 2007-12-29 00:00:00 | 3402 | 9954 | CHECK#414534 PAID#9525-9529-9551-9553-9556 |  | 9954
9529 | SOLO | 5046597 | 2007-12-30 00:00:00 | 3401 | 1300 | CHECK#414534 PAID#9525-9529-9551-9553-9556 |  | 1300
9530 | SOLO | 5046593 | 2007-12-30 00:00:00 | 3403 | 387.95 | CHECK#413163 PAID INVOICE# 9526A-9528-9530-9533-9534-9535-9536-9537 | 413163 | 387.95
9528 | SOLO | 5045197 | 2007-12-30 00:00:00 | 3398 | 5085.14 | CHECK#413163 PAID INVOICE# 9526A-9528-9530-9533-9534-9535-9536-9537 | 413163 | 5085.14
9527A | DOLCO, GA | 19635 | 2007-12-30 00:00:00 | 3400 | 473.44 | 295372 PAID 9427B & 9427A |  | 473.44