Alpek Polyester
21 invoices
Total Balance
$79,609.35
Past Due
$28,695.90
Invoices
21
Emails Sent
0
Contact Information
Open Invoices
| Invoice # | Invoice Date | Due Date | Original | Balance | Status | Terms |
|---|---|---|---|---|---|---|
| 36813 | 2026-02-04 | 2026-03-06 | $4,319.35 | $4,319.35 | 5d late | Net 30 |
| 36825 | 2026-02-04 | 2026-03-06 | $4,171.75 | $4,171.75 | 5d late | Net 30 |
| 36815 | 2026-02-04 | 2026-03-06 | $4,100.00 | $4,100.00 | 5d late | Net 30 |
| 36814 | 2026-02-04 | 2026-03-06 | $3,948.30 | $3,948.30 | 5d late | Net 30 |
| 36818 | 2026-02-05 | 2026-03-07 | $4,300.90 | $4,300.90 | 4d late | Net 30 |
| 36822 | 2026-02-05 | 2026-03-07 | $4,003.65 | $4,003.65 | 4d late | Net 30 |
| 36816 | 2026-02-05 | 2026-03-07 | $3,851.95 | $3,851.95 | 4d late | Net 30 |
| 36959 | 2026-02-09 | 2026-03-11 | $5,175.00 | $5,175.00 | Current | Net 30 |
| 36805 | 2026-02-16 | 2026-03-18 | $4,532.55 | $4,532.55 | Current | Net 30 |
| 36803 | 2026-02-12 | 2026-03-14 | $4,358.30 | $4,358.30 | Current | Net 30 |
| 36804 | 2026-02-09 | 2026-03-11 | $4,331.65 | $4,331.65 | Current | Net 30 |
| 36806 | 2026-02-09 | 2026-03-11 | $4,280.40 | $4,280.40 | Current | Net 30 |
| 36799 | 2026-03-03 | 2026-04-02 | $4,177.90 | $4,177.90 | Current | Net 30 |
| 36807 | 2026-02-23 | 2026-03-25 | $4,167.65 | $4,167.65 | Current | Net 30 |
| 37091 | 2026-02-17 | 2026-03-19 | $3,087.50 | $3,087.50 | Current | Net 30 |
| 37092 | 2026-03-03 | 2026-04-02 | $3,078.40 | $3,078.40 | Current | Net 30 |
| 37011 | 2026-03-03 | 2026-04-02 | $2,910.70 | $2,910.70 | Current | Net 30 |
| 37014 | 2026-02-27 | 2026-03-29 | $2,822.30 | $2,822.30 | Current | Net 30 |
| 37010 | 2026-02-19 | 2026-03-21 | $2,762.50 | $2,762.50 | Current | Net 30 |
| 37012 | 2026-03-03 | 2026-04-02 | $2,728.70 | $2,728.70 | Current | Net 30 |
| 37013 | 2026-03-03 | 2026-04-02 | $2,499.90 | $2,499.90 | Current | Net 30 |
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