Aging: |
90+ |
Invoice ID |
Invoice |
Biller |
Customer |
Total |
Paid |
Owing |
Date |
Age |
Aging |
5 |
Invoice 5194 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
105.00 |
2014-01-19 |
3943 |
90+ |
8 |
Invoice 5197 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
270.00 |
2014-02-9 |
3922 |
90+ |
11 |
Invoice 5200 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
35.00 |
2014-02-25 |
3906 |
90+ |
13 |
Invoice 5202 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
240.00 |
2014-02-25 |
3906 |
90+ |
24 |
Invoice 5213 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
170.00 |
2014-04-1 |
3871 |
90+ |
27 |
Invoice 5216 |
Cosmos Int Inc |
Nutra R&BT |
0.00 |
0.00 |
785.00 |
2014-04-3 |
3869 |
90+ |
43 |
Invoice 5232 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
140.00 |
2014-09-18 |
3701 |
90+ |
47 |
Invoice 5236 |
Cosmos Int Inc |
Choi, Jaeyule |
0.00 |
0.00 |
2,340.00 |
2014-09-30 |
3689 |
90+ |
50 |
Invoice 5239 |
Cosmos Int Inc |
Ko, Kwangyang |
0.00 |
0.00 |
420.00 |
2014-10-2 |
3687 |
90+ |
56 |
Invoice 5245 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
300.00 |
2014-10-30 |
3659 |
90+ |
59 |
Invoice 5248 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
240.00 |
2014-11-29 |
3629 |
90+ |
61 |
Invoice 5250 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
240.00 |
2014-12-12 |
3616 |
90+ |
62 |
Invoice 5251 |
Cosmos Int Inc |
Hwang, Hyung Ran |
0.00 |
0.00 |
180.00 |
2015-01-12 |
3585 |
90+ |
63 |
Invoice 5252 |
Cosmos Int Inc |
Boram Bio, Inc |
0.00 |
0.00 |
392.50 |
2015-01-14 |
3583 |
90+ |
66 |
Invoice 5255 |
Cosmos Int Inc |
Ko, Kwangyang |
0.00 |
0.00 |
180.00 |
2015-02-21 |
3545 |
90+ |
67 |
Invoice 5256 |
Cosmos Int Inc |
Ji zi. Cui |
0.00 |
0.00 |
90.00 |
2015-02-21 |
3545 |
90+ |
76 |
Invoice 5266 |
Cosmos Int Inc |
이장진 |
0.00 |
0.00 |
160.00 |
2015-04-22 |
3485 |
90+ |
82 |
Invoice 5272 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
160.00 |
2015-05-27 |
3450 |
90+ |
83 |
Invoice 5273 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
320.00 |
2015-06-2 |
3444 |
90+ |
102 |
Invoice 5292 |
Cosmos Tour |
????? |
600.00 |
600.00 |
600.00 |
2015-08-29 |
3356 |
90+ |
106 |
Invoice 5296 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
220.00 |
2015-09-5 |
3349 |
90+ |
110 |
Invoice 5300 |
Cosmos Int Inc |
Joo, Edward |
0.00 |
0.00 |
135.00 |
2015-09-17 |
3337 |
90+ |
115 |
Invoice 5305 |
Cosmos Int Inc |
ROGER YOO |
0.00 |
0.00 |
110.00 |
2015-11-5 |
3288 |
90+ |
118 |
Invoice 5308 |
Cosmos Int Inc |
Kotra Chicago |
0.00 |
0.00 |
3,860.00 |
2015-12-1 |
3262 |
90+ |
123 |
Invoice 5313 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
155.00 |
2015-12-22 |
3241 |
90+ |
134 |
Invoice 5324 |
Cosmos Int Inc |
Chun Kun An (Sang An) |
0.00 |
0.00 |
105.00 |
2016-02-9 |
3192 |
90+ |
186 |
Invoice 5376 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
390.00 |
2016-12-29 |
2868 |
90+ |
189 |
Invoice 5379 |
Cosmos Int Inc |
??? |
0.00 |
0.00 |
200.00 |
2017-03-3 |
2804 |
90+ |
191 |
Invoice 5381 |
Cosmos Int Inc |
Joo, Edward |
0.00 |
0.00 |
135.00 |
2017-04-15 |
2761 |
90+ |
192 |
Invoice 5382 |
Cosmos Int Inc |
Damoa Home Shopping |
1,800.00 |
600.00 |
225.00 |
2017-05-12 |
2734 |
90+ |
193 |
Invoice 5383 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
140.00 |
2017-05-20 |
2726 |
90+ |
211 |
Invoice 5401 |
Cosmos Int Inc |
Damoa Home Shopping |
0.00 |
0.00 |
300.00 |
2017-08-19 |
2635 |
90+ |
218 |
Invoice 5408 |
Cosmos Int Inc |
IIWI KOREA |
2,980.00 |
745.00 |
50.00 |
2017-10-25 |
2568 |
90+ |
219 |
Invoice 5409 |
Cosmos Int Inc |
Damoa Home Shopping |
0.00 |
0.00 |
300.00 |
2017-11-7 |
2555 |
90+ |
220 |
Invoice 5410 |
Cosmos Int Inc |
Boram Bio, Inc |
0.00 |
0.00 |
1,064.25 |
2017-11-20 |
2542 |
90+ |
221 |
Invoice 5411 |
Cosmos Int Inc |
Damoa Home Shopping |
0.00 |
0.00 |
600.00 |
2017-12-6 |
2526 |
90+ |
223 |
Invoice 5413 |
Cosmos Int Inc |
Ester Curtis |
0.00 |
0.00 |
230.00 |
2017-12-9 |
2523 |
90+ |
224 |
Invoice 5414 |
Cosmos Int Inc |
Boram Bio, Inc |
0.00 |
0.00 |
1,773.75 |
2017-12-29 |
2503 |
90+ |
225 |
Invoice 5415 |
Cosmos Int Inc |
Damoa Home Shopping |
0.00 |
0.00 |
600.00 |
2018-01-18 |
2483 |
90+ |
226 |
Invoice 5416 |
Cosmos Int Inc |
Oh, Young Ja |
0.00 |
0.00 |
450.00 |
2018-01-19 |
2482 |
90+ |
227 |
Invoice 5417 |
Cosmos Int Inc |
Damoa Home Shopping |
0.00 |
0.00 |
600.00 |
2018-03-13 |
2429 |
90+ |
228 |
Invoice 5418 |
Cosmos Int Inc |
Ko, Kwangyang |
0.00 |
0.00 |
380.00 |
2018-03-16 |
2426 |
90+ |
229 |
Invoice 5419 |
Cosmos Int Inc |
Joo, Edward |
0.00 |
0.00 |
80.00 |
2018-03-21 |
2421 |
90+ |
231 |
Invoice 5421 |
Cosmos Int Inc |
IIWI KOREA |
0.00 |
0.00 |
465.00 |
2018-05-8 |
2373 |
90+ |
232 |
Invoice 5422 |
Cosmos Int Inc |
Joo, Edward |
0.00 |
0.00 |
220.00 |
2018-05-10 |
2371 |
90+ |
234 |
Invoice 5424 |
Cosmos Int Inc |
Oh, Young Ja |
0.00 |
0.00 |
360.00 |
2018-05-31 |
2350 |
90+ |
237 |
Invoice 5427 |
Cosmos Int Inc |
U&F Solution USA.LLC |
0.00 |
0.00 |
1,800.00 |
2018-08-3 |
2286 |
90+ |
240 |
Invoice 5430 |
Cosmos Int Inc |
Ester Curtis |
0.00 |
0.00 |
40.00 |
2018-08-19 |
2270 |
90+ |
248 |
Invoice 5438 |
Cosmos Int Inc |
U&F Solution USA.LLC |
0.00 |
0.00 |
16,570.00 |
2018-10-24 |
2204 |
90+ |
252 |
Invoice 5442 |
Cosmos Int Inc |
Shalom Acupuncture & Herbs Clinic |
0.00 |
0.00 |
300.00 |
2018-12-10 |
2157 |
90+ |
256 |
Invoice 5446 |
Cosmos Inc - Whole Sale |
Damoa Home Shopping |
0.00 |
0.00 |
285.00 |
2019-01-5 |
2131 |
90+ |
257 |
Invoice 5447 |
Cosmos Int Inc |
Shalom Acupuncture & Herbs Clinic |
0.00 |
0.00 |
300.00 |
2019-01-12 |
2124 |
90+ |
260 |
Invoice 5450 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
140.00 |
2019-10-7 |
1856 |
90+ |
262 |
Invoice 5452 |
Cosmos Int Inc |
Oh, Young Ja |
0.00 |
0.00 |
230.00 |
2019-10-14 |
1849 |
90+ |
263 |
Invoice 5453 |
Cosmos Int Inc |
Suchin Han |
0.00 |
0.00 |
280.00 |
2019-10-14 |
1849 |
90+ |
264 |
Invoice 5454 |
Cosmos Int Inc |
Chung, Myungjwa |
0.00 |
0.00 |
210.00 |
2019-10-19 |
1844 |
90+ |
297 |
Invoice 5487 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
140.00 |
2020-03-4 |
1707 |
90+ |
304 |
Invoice 5494 |
Cosmos Int Inc |
Oh, Young Ja |
0.00 |
0.00 |
220.00 |
2020-03-18 |
1693 |
90+ |
410 |
Invoice 5600 |
Cosmos Int Inc |
Jin, Kwangmi |
0.00 |
0.00 |
70.00 |
2020-10-5 |
1492 |
90+ |
526 |
Invoice 5716 |
Cosmos Int Inc |
SK Battery America |
0.00 |
0.00 |
460.00 |
2021-08-8 |
1185 |
90+ |
528 |
Invoice 5718 |
Cosmos Int Inc |
Song, Jenny |
0.00 |
0.00 |
70.00 |
2021-08-11 |
1182 |
90+ |
533 |
Invoice 5723 |
Cosmos Int Inc |
SK Battery America |
0.00 |
0.00 |
60.00 |
2021-08-27 |
1166 |
90+ |
538 |
Invoice 5728 |
Cosmos Int Inc |
Mo yeon.chun |
0.00 |
0.00 |
180.00 |
2021-09-17 |
1145 |
90+ |
707 |
Invoice 5897 |
Cosmos Int Inc |
??-Landing Service |
400.00 |
400.00 |
800.00 |
2023-06-23 |
501 |
90+ |
742 |
Invoice 5932 |
Cosmos Int Inc |
Charlie Jeong Hair Kir Kir |
0.00 |
0.00 |
225.00 |
2023-11-22 |
349 |
90+ |
745 |
Invoice 5935 |
Cosmos Int Inc |
Kang, Min Soo (강민수) O 아틀란타 시내관광 |
0.00 |
0.00 |
421.00 |
2023-12-5 |
336 |
90+ |
746 |
Invoice 5936 |
Cosmos Int Inc |
Jun, Okjoo |
0.00 |
0.00 |
370.00 |
2023-12-20 |
320 |
90+ |
751 |
Invoice 5941 |
Cosmos Int Inc |
Peter Yu |
0.00 |
0.00 |
380.00 |
2023-12-29 |
311 |
90+ |
755 |
Invoice 5945 |
Cosmos Int Inc |
Danielle Whang |
21,436.00 |
10,718.00 |
13,650.00 |
2024-01-16 |
293 |
90+ |
757 |
Invoice 5947 |
Cosmos Int Inc |
Choi, Soonok (한국) |
0.00 |
0.00 |
300.00 |
2024-01-23 |
286 |
90+ |
Total |
58,016.50 |
|
Aging: |
31-60 |
Invoice ID |
Invoice |
Biller |
Customer |
Total |
Paid |
Owing |
Date |
Age |
Aging |
803 |
Quote 1 |
Cosmos Int Inc |
Hosan Tech Co.,LTD |
0.00 |
0.00 |
29,100.00 |
2024-10-4 |
31 |
31-60 |
Total |
29,100.00 |
|
Aging: |
15-30 |
Invoice ID |
Invoice |
Biller |
Customer |
Total |
Paid |
Owing |
Date |
Age |
Aging |
805 |
Invoice 5994 |
Cosmos Int Inc |
Hyun Ja(Heidi) Kim |
0.00 |
0.00 |
55.00 |
2024-10-8 |
28 |
15-30 |
807 |
Invoice 5996 |
Cosmos Int Inc |
Hosan Tech Co.,LTD |
0.00 |
0.00 |
4,730.25 |
2024-10-18 |
17 |
15-30 |
Total |
4,785.25 |
|
Aging: |
1-14 |
Invoice ID |
Invoice |
Biller |
Customer |
Total |
Paid |
Owing |
Date |
Age |
Aging |
809 |
Invoice 5998 |
Cosmos Int Inc |
Mija Kim |
0.00 |
0.00 |
280.00 |
2024-10-22 |
13 |
1-14 |
810 |
Invoice 5999 |
Cosmos Int Inc |
Kim, Eunmi (김은미) ArthroDF |
0.00 |
0.00 |
2,940.00 |
2024-10-22 |
13 |
1-14 |
811 |
Invoice 6000 |
Cosmos Int Inc |
Boram Bio, Inc |
0.00 |
0.00 |
5,640.00 |
2024-10-31 |
4 |
1-14 |
Total |
8,860.00 |
|