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Document
Date
Entity
Status
Amount
SO10000
05/10/2026
Marlowe Sports Centre
Pending Billing
$23,771.37
SO10001
03/14/2026
Marlowe Sports Centre
Billed
$4,532.16
SO10002
04/03/2026
Fenwick Leisure Group
Pending Fulfillment
$6,287.45
SO10003
03/28/2026
Juniper Field House
Partially Fulfilled
$12,762.65
SO10004
05/19/2026
Marlowe Performance
Partially Fulfilled
$16,803.38
SO10005
08/06/2026
Marlowe Sports Centre
Partially Fulfilled
$18,546.28
SO10006
07/17/2026
Marlowe Performance
Partially Fulfilled
$14,793.55
SO10008
03/05/2026
Everline Athletic Supply
Partially Fulfilled
$23,358.57
SO10010
07/15/2026
Lakeside Recreation
Pending Billing
$9,456.86
SO10011
05/26/2026
Stonebrook Sports Club
Partially Fulfilled
$12,192.90
SO10013
02/25/2026
Lakeside Field House
Pending Billing
$2,592.33
SO10014
03/15/2026
Cobalt Outfitters
Pending Fulfillment
$1,232.56
SO10015
06/19/2026
Ashcroft Endurance Co.
Pending Fulfillment
$8,823.56
SO10016
07/27/2026
Harbor Movement Lab
Pending Billing
$12,781.96
SO10017
06/15/2026
Halcyon Gym Co.
Partially Fulfilled
$6,181.89
SO10018
06/08/2026
Redwood Outfitters
Pending Fulfillment
$19,728.63
SO10019
02/25/2026
Marlowe Sports Centre
Pending Billing
$4,940.06
SO10020
03/19/2026
Ambleside Field House
Billed
$28,109.52
SO10021
04/27/2026
Verano Sports Centre
Partially Fulfilled
$16,740.84
SO10022
02/28/2026
Summit Athletics
Partially Fulfilled
$15,100.59
SO10023
08/08/2026
Halcyon Athletics
Pending Billing
$6,487.56
SO10024
05/17/2026
Kestrel Training Co.
Pending Fulfillment
$22,006.56
SO10025
06/19/2026
Everline Athletic Supply
Partially Fulfilled
$7,870.35
SO10026
03/05/2026
Summit Active Wear
Billed
$20,453.61
SO10027
08/11/2026
Westford Endurance Co.
Partially Fulfilled
$7,406.70
SO10029
04/27/2026
Summit Gym Co.
Pending Fulfillment
$4,291.08
SO10031
07/28/2026
Brightpath Athletics
Partially Fulfilled
$15,196.44
SO10032
08/10/2026
Stonebrook Sports Club
Billed
$6,595.20
SO10033
03/01/2026
Westford Fitness Works
Pending Fulfillment
$22,492.93
SO10034
08/07/2026
Stonebrook Performance
Billed
$10,386.24
SO10035
04/19/2026
Brightpath Play Co.
Pending Fulfillment
$17,933.01
SO10036
04/05/2026
Marlowe Performance
Pending Fulfillment
$6,474.78
SO10037
04/28/2026
Marlowe Movement Lab
Pending Fulfillment
$2,787.46
SO10039
08/02/2026
Harbor Sports Centre
Partially Fulfilled
$7,049.40
SO10040
05/02/2026
Marlowe Sports Centre
Pending Billing
$11,061.20
SO10041
07/06/2026
Marlowe Sports Centre
Pending Billing
$12,743.59
SO10044
04/16/2026
Kestrel Outfitters
Pending Billing
$16,036.35
SO10046
03/10/2026
Fenwick Recreation
Partially Fulfilled
$9,818.62
SO10047
05/22/2026
Brightpath Active Wear
Partially Fulfilled
$6,900.03
SO10048
06/16/2026
Stonebrook Performance
Pending Billing
$8,326.35
SO10049
06/21/2026
Ironwood Play Co.
Pending Billing
$4,790.36
SO10050
07/11/2026
Halcyon Gym Co.
Pending Fulfillment
$12,595.10
SO10051
06/09/2026
Verano Sports Club
Partially Fulfilled
$8,343.41
SO10052
08/01/2026
Halcyon Gym Co.
Pending Fulfillment
$10,885.84
SO10053
02/25/2026
Kestrel Training Co.
Billed
$22,090.54
SO10054
05/02/2026
Fenwick Recreation
Billed
$17,969.72
SO10055
03/28/2026
Northwind Movement Lab
Billed
$4,623.91
SO10058
06/21/2026
Harbor Sports Centre
Pending Fulfillment
$5,752.00
SO10059
03/11/2026
Everline Leisure Group
Pending Fulfillment
$8,584.78
SO10060
07/03/2026
Ironwood Play Co.
Pending Fulfillment
$19,670.73
SO10061
07/09/2026
Halcyon Athletics
Billed
$10,079.82
SO10062
03/02/2026
Redwood Fitness Works
Billed
$2,640.70
SO10063
07/12/2026
Cobalt Outfitters
Partially Fulfilled
$2,484.22
SO10064
06/01/2026
Thornbury Active Wear
Pending Fulfillment
$12,846.24
SO10065
05/27/2026
Kestrel Outfitters
Pending Fulfillment
$7,773.02
SO10066
07/24/2026
Thornbury Gym Co.
Billed
$11,266.60
SO10067
05/13/2026
Thornbury Athletics
Partially Fulfilled
$2,087.79
SO10068
06/23/2026
Ashcroft Outfitters
Partially Fulfilled
$7,311.89
SO10069
03/30/2026
Halcyon Athletics
Billed
$5,556.26
SO10070
05/17/2026
Everline Athletic Supply
Billed
$13,446.00
SO10071
03/16/2026
Westford Training Co.
Partially Fulfilled
$20,434.16
SO10073
03/08/2026
Summit Athletics
Pending Billing
$10,923.02
SO10075
08/08/2026
Summit Active Wear
Billed
$15,494.96
SO10076
08/01/2026
Ambleside Athletic Supply
Pending Fulfillment
$14,475.36
SO10077
06/29/2026
Summit Athletics
Pending Fulfillment
$19,142.58
SO10078
03/21/2026
Brightpath Athletics
Pending Billing
$17,612.44
SO10079
02/26/2026
Ambleside Recreation
Pending Fulfillment
$13,484.80
SO10080
05/20/2026
Northwind Sports Club
Partially Fulfilled
$21,165.43
SO10081
04/22/2026
Fenwick Field House
Billed
$7,047.04
SO10082
07/09/2026
Verano Sports Club
Pending Billing
$6,621.69
SO10083
05/22/2026
Kestrel Fitness Works
Billed
$6,322.69
SO10084
06/21/2026
Brightpath Active Wear
Partially Fulfilled
$6,322.07
SO10085
06/07/2026
Ambleside Field House
Partially Fulfilled
$7,971.34
SO10087
08/08/2026
Stonebrook Sports Club
Partially Fulfilled
$14,453.61
SO10088
07/13/2026
Thornbury Active Wear
Billed
$11,949.20
SO10089
03/09/2026
Harbor Movement Lab
Pending Fulfillment
$1,270.12
SO10092
05/13/2026
Fenwick Field House
Pending Fulfillment
$7,723.87
SO10093
06/06/2026
Redwood Outfitters
Partially Fulfilled
$16,683.98
SO10094
05/05/2026
Fenwick Field House
Pending Billing
$12,007.66
SO10095
02/26/2026
Marlowe Sports Centre
Billed
$7,823.52
SO10096
05/25/2026
Ironwood Gym Co.
Pending Billing
$1,365.07
SO10098
06/21/2026
Juniper Field House
Pending Fulfillment
$9,908.90
SO10099
07/06/2026
Westford Training Co.
Pending Billing
$12,583.17
SO10100
04/23/2026
Verano Performance
Pending Fulfillment
$3,674.40
SO10102
05/04/2026
Redwood Endurance Co.
Partially Fulfilled
$16,304.70
SO10104
07/16/2026
Brightpath Active Wear
Partially Fulfilled
$7,057.73
SO10105
05/28/2026
Ambleside Field House
Pending Billing
$1,979.04
SO10106
03/11/2026
Lakeside Recreation
Billed
$8,784.75
SO10108
04/04/2026
Brightpath Athletics
Partially Fulfilled
$16,804.50
SO10111
03/04/2026
Summit Athletics
Pending Fulfillment
$3,598.22
SO10114
08/05/2026
Cobalt Training Co.
Partially Fulfilled
$12,035.26
SO10115
07/29/2026
Northwind Sports Club
Billed
$826.38
SO10116
04/12/2026
Cobalt Outfitters
Pending Fulfillment
$2,171.14
SO10118
06/17/2026
Ashcroft Endurance Co.
Billed
$13,200.70
94 eligible record(s)
MC
Marta Chen
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