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Invoice & Product | Dates & Renter | Financials | |
|---|---|---|---|
Invoice RNT-PROD-2024-001 Product Excavator CAT 320 Vendor Heavy Equipment Rentals Inc StatusUnpaid | Issued 11/29/2025 Due 12/24/2025 Period 11/29/2025 - 12/13/2025 Renter Mike Thompson | Base Rent $4200.00 Taxes $320.00 Credits -$120.00 Balance $4200.00 | |
Invoice RNT-PROD-2024-002 Product RED Camera Package Vendor Pro Camera Rentals StatusPaid | Issued 11/19/2025 Due 12/9/2025 Period 11/19/2025 - 12/3/2025 Renter Jennifer Davis | Base Rent $2300.00 Taxes $360.00 Credits -$60.00 Paid -$2300.00 Balance $0.00 | |
Invoice RNT-PROD-2024-003 Product Industrial Forklift Vendor Heavy Equipment Rentals Inc StatusOverdue | Issued 10/25/2025 Due 11/24/2025 Period 10/20/2025 - 10/25/2025 Renter James Wilson | Base Rent $6800.00 Taxes $512.00 Credits -$112.00 Balance $6800.00 | |
Invoice RNT-PROD-2024-004 Product Professional Audio System Vendor Pro Audio Visual Rentals StatusPartial | Issued 11/14/2025 Due 12/14/2025 Period 11/7/2025 - 11/14/2025 Renter Amanda Rodriguez | Base Rent $3200.00 Taxes $270.00 Credits -$70.00 Paid -$1600.00 Balance $1600.00 |