| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 203509 | 3959294000000156785 | 1529 D & S TANKER /BAABU PJ MECH SHOP (WH) | sent | sent | 2026-06-13 | 2026-06-13 | - | 300.80 | 300.80 | 0.00 | 0.00 | U.S.A | 1529 PENNSYLVANIA AVE | LINDEN | NJ | R2-3 +1(732)725-9511 | Manpreet | Harshpreet Kaur | View Zoho | |||||||
| 203512 | 3959294000000524027 | 376 GULF JERSEY CITY (AS) | sent | sent | 2026-06-13 | 2026-06-13 | - | 127.50 | 127.50 | 0.00 | 0.00 | 7328413943 | U.S.A | 7328413943 | 376 DUNCAN AVE | JERSEY CITY | NJ | R1 | 7328413943 | AMR (Kaka) | Harshpreet Kaur | View Zoho | ||||
| 203515 | 3959294000007563129 | 160 D&E TRUCK REPAIR (JS) OPENS AT 11AM- (PACKING SLIP ONLY) | sent | sent | 2026-06-13 | 2026-06-13 | - | 0.01 | 0.01 | 0.00 | 0.00 | U.S.A | 160 MURRAY ST | NEWARK | NJ | U.S.A | Manish Sharma | Harshpreet Kaur | View Zoho | |||||||
| 203507 | 3959294000000184606 | 55 RICH GAS (WH) | sent | sent | 2026-06-13 | 2026-06-13 | - | 585.85 | 585.85 | 0.00 | 0.00 | U.S.A | 55 NJ-15 N, Wharton, | WHARTON | NJ | R1 (201) 314-6562 | Phone 2 | Satwant Kaur | View Zoho | |||||||
| 203508 | 3959294000000172148 | 309 MEJIA'S TRUCK REPAIR LLC(JS) | sent | sent | 2026-06-13 | 2026-06-13 | - | 774.00 | 774.00 | 0.00 | 0.00 | (973) 449-2476 | U.S.A | (973) 449-2476 | 309 AVE P | NEWARK | NJ | R1 | (973) 449-2476 | AMR (Kaka) | Satwant Kaur | View Zoho | ||||
| 203510 | 3959294000000148478 | 1049 WT TRANSPORTATION LLC (WH) | paid | paid | 2026-06-13 | 2026-06-13 | 2026-06-13 | 712.06 | 0.00 | 0.00 | 0.00 | U.S.A | 1049 MARY STREET | ELIZABETH | NJ | R1-2 | Manpreet | Lucky Sharma | View Zoho | |||||||
| 203511 | 3959294000000201741 | HEINER HIDALGO | paid | paid | 2026-06-13 | 2026-06-13 | 2026-06-13 | 12.75 | 0.00 | 0.00 | 0.00 | U.S.A | 764 BRUNSWICK AVE | ELIZABETH NJ | Manpreet | Lucky Sharma | View Zoho | |||||||||
| 203513 | 3959294000000187153 | 610 ALBERTO HARRISON (AS) * | sent | sent | 2026-06-13 | 2026-06-13 | - | 1,394.17 | 1,394.17 | 0.00 | 0.00 | (908)247-3952 | U.S.A | (908)247-3952 | 610 SUPOR BLVD. | HARRISON | NJ | R1 | (908)247-3952 | AMR (Kaka) | Pooja Bhatt | View Zoho | ||||
| 203514 | 3959294000019537159 | 401 MECCA TRANSPORT INC. (AS) | draft | draft | 2026-06-13 | 2026-06-13 | - | 2,116.24 | 2,116.24 | 0.00 | 0.00 | U.S.A , R2-3 | 401 COMMERCE ROAD | LINDEN | NJ | U.S.A , R2-3 | AMR (Kaka) | Pooja Bhatt | - | |||||||
| 203446 | 3959294000000574338 | 3330 MOBIL GILL ENERGY NEPTUNE (WH) | overdue | overdue | 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) | overdue | overdue | 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. | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 2026-06-12 | 2026-06-12 | - | 1,011.50 | 1,011.50 | 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) | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 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) | overdue | overdue | 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 | |||||
| 203453 | 3959294000000197321 | 960 YMC REPAIR LLC YEKTA | overdue | overdue | 2026-06-12 | 2026-06-12 | - | 692.59 | 692.59 | 0.00 | 0.00 | (908) 685-6300 | U.S.A | (908) 685-6300 | 960 ROUTE 22 EAST | sommerville | NJ | U.S.A | (908) 685-6300 | Phone 2 | Gursewak Singh 11/25 | View Zoho | ||||
| 203466 | 3959294000000146240 | 1070 UNION AUTO SERVICE (MS) | overdue | overdue | 2026-06-12 | 2026-06-12 | - | 400.00 | 400.00 | 0.00 | 0.00 | (908) 349-8027 | U.S.A | (908) 349-8027 | 1070 SALEM RD. | UNION | New Jersey | U.S.A | (908) 349-8027 | Manish Sharma | Manjot Kaur | View Zoho | ||||
| 203468 | 3959294000000162082 | (S) 20035 J'S AUTO REPAIR R2(S) | overdue | overdue | 2026-06-12 | 2026-06-12 | - | 1,360.00 | 1,360.00 | 0.00 | 0.00 | U.S.A | 900 MOUNTAIN AVE | MOUNTAIN SIDE | NJ | R2 | Steve | Manjot Kaur | View Zoho | |||||||
| 203471 | 3959294000000193098 | 8 JOHNNY | overdue | overdue | 2026-06-12 | 2026-06-12 | - | 1,053.82 | 1,053.82 | 0.00 | 0.00 | U.S.A | 174 MOUNTAIN AVENUE | SPRINGFIELD | NJ | R2 | Phone 7 | Manjot Kaur | View Zoho |