| Invoice # | Customer ID | Customer Name | Status | Sub-Status | Date | Due Date | Last Payment Date | Total | Balance | Shipping Charge | Adjustment | Phone | Country | Billing Phone | Billing Fax | Shipping Address | Shipping Street 2 | Shipping City | Shipping State | Shipping Zipcode | Shipping Country | Shipping Phone | Shipping Fax | Salesperson | Created By | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203446 | 3959294000000574338 | 3330 MOBIL GILL ENERGY NEPTUNE (WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 300.65 | 300.65 | 0.00 | 0.00 | 732-791-7665 | U.S.A | 732-791-7665 | 3330 Route 66 | Neptune | NJ | R3 (732)984-2022******* | 732-791-7665 | Phone 2 | Amandeep Kaur | View Zoho | ||||
| 203441 | 3959294000000195296 | 88 GILL ENERGY ELMWOOD PARK (GS) | sent | sent | 2026-06-12 | 2026-06-12 | - | 334.80 | 334.80 | 0.00 | 0.00 | U.S.A | 88 RT 46 E | Elmwood Park | NJ | R1 | Phone 2 | Harshpreet Kaur | View Zoho | |||||||
| 203443 | 3959294000000176196 | 380 J D TRUCK REPAIR CORP. | sent | sent | 2026-06-12 | 2026-06-12 | - | 8,516.01 | 8,516.01 | 0.00 | 0.00 | 2019469696 | U.S.A | 2019469696 | 380 Duncan Ave | Jersey City | NJ | R1 | 2019469696 | AMR (Kaka) | Harshpreet Kaur | View Zoho | ||||
| 203447 | 3959294000000192880 | 79 GILL ENERGY Neptune (H) (WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 300.65 | 300.65 | 0.00 | 0.00 | (732) 988-9464 | U.S.A | (732) 988-9464 | 79 W Sylvania Ave | Neptune CITY | NJ | R3 | (732) 988-9464 | Phone 2 | Harshpreet Kaur | View Zoho | ||||
| 203448 | 3959294000000184296 | 54 JAAP TRUCKING (AS) | sent | sent | 2026-06-12 | 2026-06-12 | - | 211.50 | 211.50 | 0.00 | 0.00 | U.S.A | 54 TOLER PL | NEWARK | NJ | R1 | AMR (Kaka) | Harshpreet Kaur | View Zoho | |||||||
| 203450 | 3959294000000639874 | 120 BUTTAR MIDDLESEX AVE CONOCO (WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 71.42 | 71.42 | 0.00 | 0.00 | (732)541-1100 | U.S.A, | (732)541-1100 | 120 MIDDLESEX AVE | CARTERET | NJ | R3 | (732)541-1100 | AMR (Kaka) | Harshpreet Kaur | View Zoho | ||||
| 203451 | 3959294000000524027 | 376 GULF JERSEY CITY (AS) | sent | sent | 2026-06-12 | 2026-06-12 | - | 216.50 | 216.50 | 0.00 | 0.00 | 7328413943 | U.S.A | 7328413943 | 376 DUNCAN AVE | JERSEY CITY | NJ | R1 | 7328413943 | AMR (Kaka) | Harshpreet Kaur | View Zoho | ||||
| 203442 | 3959294000048870861 | 575 J ELITE LOGISTICS CORP. (AS) | sent | sent | 2026-06-12 | 2026-06-12 | - | 475.00 | 475.00 | 0.00 | 0.00 | U.S.A | 201.228.3693 | 575 SOUTH ST. | NEWARK | New Jersey | U.S.A. R1 | 201.228.3693 | AMR (Kaka) | Pooja Bhatt | View Zoho | |||||
| 203445 | 3959294000000551789 | 201 LYA TIRE REPAIR SHOP (AS) | sent | sent | 2026-06-12 | 2026-06-12 | - | 1,118.90 | 1,118.90 | 0.00 | 0.00 | (908)994-9113 | U.S.A | (908)994-9113 | 201 W.GRAND ST | ELIZABETH | NJ | R1-2 | (908)994-9113 | AMR (Kaka) | Pooja Bhatt | View Zoho | ||||
| 203452 | 3959294000000556032 | 2731 Raceway Gas Station (WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 191.00 | 191.00 | 0.00 | 0.00 | (732) 877-3136 | U.S.A | (732) 877-3136 | 2731 Woodbridge Ave | Edison | NJ | R3-4 | (732) 877-3136 , [(848) 342-2427]*** | Zoho Voice | Pooja Bhatt | View Zoho | ||||
| 203444 | 3959294000000178181 | 415 BLANCAS (PS)(WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 1,531.20 | 1,531.20 | 0.00 | 0.00 | (908) 755-5593 | U.S.A | (908) 755-5593 | 415 W. 2ND ST. | PLAINFIELD | NJ | R2 (908) 698-9736*** | (908) 755-5593 | Zoho Voice | Training Account | View Zoho | ||||
| 203449 | 3959294000000158260 | 1665 BHARAT PATEL (WH) | sent | sent | 2026-06-12 | 2026-06-12 | - | 0.01 | 0.01 | 0.00 | 0.00 | 7322439999 | U.S.A | 7322439999 | 1665 OAK TREE RD | EDISON | NJ | R3-4 | Zoho Voice | Training Account | View Zoho | |||||
| 203384 | 3959294000000198077 | 99 SHELL GARFIELD (WH) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 275.89 | 275.89 | 0.00 | 0.00 | (201) 638-9980 | U.S.A | (201) 638-9980 | 99 SHELL GARFIELD 99 RIVER DR. | GARFIELD | NJ | R1 (201) 638-9980*** | (201) 638-9980 | Phone 1 | Amandeep Kaur | View Zoho | ||||
| 203387 | 3959294000160102336 | 4511 JOSE ROAD SERVICE LLC (WH) | paid | paid | 2026-06-11 | 2026-06-11 | 2026-06-11 | 428.78 | 0.00 | 0.00 | 0.00 | 201-877-2891 | U.S.A | 201-877-2891 | 4511 HARISON PL | UNION CITY | New Jersey | U.S.A | 201-877-2891 | Manpreet | Lucky Sharma | View Zoho | ||||
| 203385 | 3959294000000191688 | 745 INTER CITY TIRE TRUCK CENTER (AS) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 768.40 | 768.40 | 0.00 | 0.00 | U.S.A | 745 Dowd Ave | Elizabeth | NJ | R1-2 | (908) 372-7600)**** | AMR (Kaka) | Harshpreet Kaur | View Zoho | ||||||
| 203386 | 3959294000019537159 | 401 MECCA TRANSPORT INC. (AS) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 440.00 | 440.00 | 0.00 | 0.00 | U.S.A , R2-3 | 401 COMMERCE ROAD | LINDEN | NJ | U.S.A , R2-3 | AMR (Kaka) | Pooja Bhatt | View Zoho | |||||||
| 203388 | 3959294000012810315 | 2 EXPRESS AUTOMOTIVE TOWING INC (KS) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 0.01 | 0.01 | 0.00 | 0.00 | U.S.A , R2-3 | 2 PROSPECT ST | METUCHEN | NJ | U.S.A , R2-3 | Phone 2 | Harshpreet Kaur | View Zoho | |||||||
| 203392 | 3959294000000573110 | 309 FILPO TRUCKING CORP. (MN) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 143.82 | 143.82 | 0.00 | 0.00 | (908) 296-9644 , 856-408-0241 | U.S.A | (908) 296-9644 , 856-408-0241 | 309 AVE P | NEWARK | NJ | U.S.A , R1 | (908) 296-9644 , 856-408-0241 | Manish Sharma | Harshpreet Kaur | View Zoho | ||||
| 203398 | 3959294000016277367 | Vincent Tenafly | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 673.00 | 673.00 | 0.00 | 0.00 | U.S.A | 1 ATWOOD AVE | TENAFLY | New Jersey | U.S.A | Phone 7 | Harshpreet Kaur | View Zoho | |||||||
| 203403 | 3959294000000640824 | 129 KRAUSZERS ROCKY /DEEP (WH) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 659.60 | 659.60 | 0.00 | 0.00 | U.S.A | 129 WASHINGTON AVE | CARTERET | NJ | R3 | [848-667-0807 | Phone 1 | Harshpreet Kaur | View Zoho | ||||||
| 203439 | 3959294000000173473 | 3200 VARGAS AUTO REPAIR(JS) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 872.93 | 872.93 | 0.00 | 0.00 | U.S.A | 3200 DELL AVE | NORTH BERGEN | NJ | U.S.A | AMR (Kaka) | Sushma Dulku | View Zoho | |||||||
| 203440 | 3959294000000156094 | 15 FASAB ALTAF (AS) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 27,944.00 | 27,944.00 | 0.00 | 0.00 | (732) 570-2397 | U.S.A | (732) 570-2397 | 15 Victory Plz | South Amboy | NJ | R3 | (732) 570-2397 | AMR (Kaka) | Sushma Dulku | View Zoho | ||||
| 203428 | 3959294000000185649 | 580 ONE STOP SHOP OF JACKSON INC | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 661.50 | 661.50 | 0.00 | 0.00 | (732) 928-1230 | U.S.A | (732) 928-1230 | 580 TOMS RIVER RD | JACKSON | NJ | R4 | (732) 928-1230 | Phone 2 | Amandeep Kaur | View Zoho | ||||
| 203389 | 3959294000173301017 | SULTAN TRUCK AND TRAILER REPAIR (MN) | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 1,413.00 | 1,413.00 | 0.00 | 0.00 | U.S.A | 665 NJ-33 | MILLSTONE TOWNSHIP | New Jersey | U.S.A | Manish Sharma | Pooja Bhatt | View Zoho | |||||||
| 203394 | 3959294000000187873 | 639 APOLO TRUCK MECHANIC LLC | overdue | overdue | 2026-06-11 | 2026-06-11 | - | 894.00 | 894.00 | 0.00 | 0.00 | (973) 465-1221 | U.S.A | (973) 465-1221 | 639 RAMSEY AVE | Hillside | NJ | R1 | (973) 465-1221 | Manish Sharma | Pooja Bhatt | View Zoho |