Reports

Open invoices

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Category: ReceivablesSubsidiary: Parent (Consolidated)Accounting Book: Primary
DateInvoiceEntityStatusAmountTax
08/15/2026INV10087Lakeside Field HouseOpen3,052.27244.18
08/15/2026INV10005Northwind Movement LabOpen12,607.491,008.60
08/14/2026INV10027Lakeside RecreationOpen960.5676.84
08/13/2026INV10060Stonebrook Movement LabOpen699.7255.98
08/11/2026INV10081Verano Sports ClubPending Approval14,155.881,132.47
08/11/2026INV10022Summit Active WearPending Approval10,095.72807.66
08/10/2026INV10065Halcyon Play Co.Open5,271.74421.74
08/08/2026INV10067Thornbury Gym Co.Open5,941.65475.33
08/02/2026INV10046Brightpath AthleticsPending Approval194.5515.56
07/26/2026INV10062Brightpath Play Co.Pending Approval6,721.65537.73
07/26/2026INV10050Stonebrook Sports ClubOpen22,916.921,833.35
07/23/2026INV10068Thornbury Gym Co.Open8,820.25705.62
07/20/2026INV10040Lakeside Field HousePending Approval11,927.82954.23
07/20/2026INV10028Brightpath Active WearOpen7,755.08620.41
07/19/2026INV10039Cobalt OutfittersPending Approval4,253.78340.30
07/19/2026INV10016Harbor Movement LabOpen1,030.6882.45
07/18/2026INV10074Marlowe PerformanceOpen275.3022.02
07/17/2026INV10077Kestrel OutfittersOpen9,299.03743.92
07/13/2026INV10086Redwood Fitness WorksOpen6,855.78548.46
07/13/2026INV10078Juniper Leisure GroupOpen22,416.081,793.29
07/12/2026INV10014Lakeside Leisure GroupOpen246.5019.72
07/02/2026INV10079Summit Gym Co.Pending Approval1,979.22158.34
06/28/2026INV10083Ambleside Field HousePending Approval9,361.92748.95
06/27/2026INV10030Cobalt OutfittersPending Approval19,625.511,570.04
06/24/2026INV10073Ashcroft Fitness WorksOpen15,583.061,246.64
06/24/2026INV10036Northwind Sports ClubPending Approval10,208.52816.68
06/23/2026INV10070Harbor Sports CentreOpen16,434.201,314.74
06/21/2026INV10017Everline RecreationOpen3,497.68279.81
06/18/2026INV10057Kestrel Fitness WorksPending Approval345.6227.65
06/17/2026INV10069Marlowe Movement LabOpen14,031.351,122.51
06/17/2026INV10032Cobalt OutfittersPending Approval20,335.171,626.81
06/16/2026INV10084Marlowe Movement LabOpen7,120.08569.61
06/14/2026INV10053Brightpath Active WearPending Approval8,742.40699.39
06/09/2026INV10045Ambleside Field HouseOpen18,404.101,472.33
06/07/2026INV10010Stonebrook Sports ClubPending Approval12,212.16976.97
06/06/2026INV10059Ambleside Athletic SupplyOpen3,000.00240.00
06/05/2026INV10071Kestrel OutfittersOpen8,102.58648.21
06/05/2026INV10020Ashcroft Fitness WorksOpen7,344.84587.59
05/29/2026INV10025Ambleside Athletic SupplyOpen4,505.23360.42
05/29/2026INV10002Halcyon Play Co.Pending Approval16,024.181,281.93
05/22/2026INV10061Everline Leisure GroupOpen1,305.65104.45
05/16/2026INV10011Brightpath Active WearOpen14,932.741,194.62
05/09/2026INV10088Fenwick Leisure GroupOpen5,741.04459.28
04/29/2026INV10042Ashcroft Endurance Co.Open5,814.44465.16
04/27/2026INV10072Thornbury Active WearOpen5,047.08403.77
04/27/2026INV10009Westford Training Co.Open5,659.55452.76
04/23/2026INV10007Ironwood Play Co.Open2,853.14228.25
04/21/2026INV10041Ambleside RecreationOpen9,339.96747.20
04/21/2026INV10034Marlowe PerformanceOpen11,634.96930.80
04/19/2026INV10019Ambleside Athletic SupplyOpen409.7232.78
04/18/2026INV10055Summit Active WearOpen6,959.79556.78
04/13/2026INV10008Harbor PerformanceOpen1,097.3587.79
04/12/2026INV10035Juniper Athletic SupplyOpen11,013.66881.09
04/11/2026INV10004Fenwick Field HouseOpen13,211.901,056.95
04/07/2026INV10075Lakeside Leisure GroupOpen8,995.52719.64
04/01/2026INV10049Harbor Movement LabOpen12,061.05964.88
03/28/2026INV10063Verano Sports ClubOpen13,172.341,053.79
03/25/2026INV10001Westford Fitness WorksPending Approval238.9619.12
03/23/2026INV10024Halcyon Play Co.Pending Approval11,550.41924.03
03/15/2026INV10047Summit AthleticsPending Approval1,776.80142.14
03/14/2026INV10052Summit AthleticsOpen5,950.41476.03
03/13/2026INV10058Verano PerformanceOpen27,053.272,164.26
03/12/2026INV10031Cobalt Training Co.Pending Approval3,323.34265.87
03/06/2026INV10043Ashcroft Fitness WorksPending Approval15,393.741,231.50
03/02/2026INV10064Harbor Movement LabPending Approval1,815.62145.25
02/27/2026INV10021Halcyon AthleticsOpen25,994.672,079.57
02/27/2026INV10000Ironwood Gym Co.Open6,386.52510.92
02/26/2026INV10076Fenwick Leisure GroupPending Approval7,152.96572.24
588,242.8647,059.40
68 row(s)
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