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Product Statements
View product statements and manage product invoices with enhanced payment tracking
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Invoice # | Invoice Date | Due Date | Status | Customer | Company | Products | Items | Qty | Charges | Shipping | Taxes/Fees | Credits | Payments | Total Due | Payment Status | Transaction ID | Tracking # | Shipping Method | Returns | Return Amount | Exchange Value | Type | Processed By | Notes | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
PRD-INV-DUE-001 | 9/13/2025 | 10/6/2025 | unpaid | Alice Smith | TechCorp Solutions | Network Equipment Bundle | 1 | 1 | $4200.00 | β | $378.00 | $78.00 | $4500.00 | β | DueSoon1 | β | β | No | β | β | Product Invoice | Sales Team | URGENT - Network equipment upgrade - Payment due soon | ||
PRD-INV-DUE-002 | 9/18/2025 | 10/8/2025 | partial | Bob Johnson | DataFlow Systems | Server Maintenance | 1 | 1 | $6500.00 | β | $585.00 | $285.00 | $2000.00 | $4800.00 | completed | DueSoon2 | β | β | No | β | β | Product Invoice | Enterprise Sales | Server maintenance contract - Final payment due | |
PRD-DRAFT-0001 | 1/15/2024 | 1/30/2024 | draft | David Johnson | CloudScale Inc | Dell PowerEdge R750 Server | 1 | 1 | $5000.00 | β | $450.00 | $200.00 | $5250.00 | β | ceDraft1 | β | β | No | β | β | Product Invoice | Michael Chen | Draft invoice for server infrastructure | ||
PRD-DRAFT-0002 | 1/18/2024 | 2/2/2024 | draft | Bob Johnson | DataFlow Systems | Cisco Catalyst 9300 Switch | 1 | 1 | $2300.00 | β | $300.00 | $100.00 | $2500.00 | β | ceDraft2 | β | β | No | β | β | Product Invoice | Sarah Williams | Draft quote for networking equipment | ||
PRD-INV-0001 | 3/1/2023 | 3/15/2023 | partial | Alice Smith | TechCorp Solutions | Enterprise Router, Network Switch | 2 | 3 | $3500.00 | β | $350.00 | $100.00 | $1875.00 | $1875.00 | completed | voiceId1 | 1Z999AA1234567890 | UPS Ground | No | β | β | Product Invoice | Jennifer Lee | Network hardware purchase - Enterprise equipment |
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