STRIPE Invoice Report

PERM-Ads.com LLC

Stripe Invoice Report X

12/14/25 19:01:25

Date	Invoice #	Amount Due	Amount Paid	Status	Customer	Job Title	Case #	Invoice/Location	Company	Description	Actions
11/7/25 07:28	LNYW20CL-0001	815.00	-	Open	-	-	-	LNYW20CL-0001 Suite 103, Bellevue	Pawsitive Dreams Corporation	PERM Labor Certification recruitment advertising: Pawsitive Dreams Corporatio...	View PDF
📊 Daily Total - Nov 7, 2025 (1 invoices)		815.00	0.00

11/4/25 11:40	GB6LASN5-0001	1,582.00	-	Open	-	-	-	GB6LASN5-0001	Valuepro Inc	PERM Labor Certification recruitment advertising: Valuepro Inc, Multiple Posi...	View PDF
11/4/25 08:42	HAAG7UJD-0001	1,932.00	-	Open	-	-	-	HAAG7UJD-0001	Valuepro Inc	PERM Labor Certification recruitment advertising: Valuepro Inc, Multiple Posi...	View PDF
📊 Daily Total - Nov 4, 2025 (2 invoices)		3,514.00	0.00

10/1/25 10:21	in_1SDNA7Dzh...	2,879.00	-	Draft	-	-	-	-	Sedna Institute of Technology	Invoice in_1SDNA7Dzh... ($2879.00)
10/1/25 10:12	in_1SDN1MDzh...	2,625.00	-	Draft	-	-	-	-	62 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 60 STRIPE TEST CORP LLC II,...
10/1/25 10:08	in_1SDMxvDzh...	2,625.00	-	Draft	-	-	-	-	62 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 62 STRIPE TEST CORP LLC II,...
10/1/25 10:06	in_1SDMvHDzh...	2,625.00	-	Draft	-	-	-	-	62 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 62 STRIPE TEST CORP LLC II,...
📊 Daily Total - Oct 1, 2025 (4 invoices)		10,754.00	0.00

9/24/25 22:42	IAMUP9KN-0010	2,625.00	-	Void	-	-	-	IAMUP9KN-0010 Newtown, Pennsylvania	62 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 62 STRIPE TEST CORP LLC II,...	View PDF
9/24/25 22:30	IAMUP9KN-0009	2,625.00	-	Void	-	-	-	IAMUP9KN-0009 Newtown, Pennsylvania	60 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 60 STRIPE TEST CORP LLC II,...	View PDF
9/24/25 22:06	IAMUP9KN-0008	2,625.00	-	Void	-	-	-	IAMUP9KN-0008 Newtown, Pennsylvania	58 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 58 STRIPE TEST CORP LLC II,...	View PDF
9/24/25 21:56	IAMUP9KN-0007	2,625.00	-	Void	-	-	-	IAMUP9KN-0007 Newtown, Pennsylvania	56 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 56 STRIPE TEST CORP LLC II,...	View PDF
📊 Daily Total - Sep 24, 2025 (4 invoices)		10,500.00	0.00

9/22/25 12:22	IAMUP9KN-0006	2,625.00	-	Open	-	-	-	IAMUP9KN-0006 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 52 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 11:48	IAMUP9KN-0005	2,625.00	-	Open	-	-	-	IAMUP9KN-0005 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 50 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 10:42	IAMUP9KN-0004	2,625.00	-	Open	-	-	-	IAMUP9KN-0004 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 42 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 07:50	IAMUP9KN-0003	2,425.00	-	Open	-	-	-	IAMUP9KN-0003 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 40 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 07:44	IAMUP9KN-0002	2,625.00	-	Open	-	-	-	IAMUP9KN-0002 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 38 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 07:37	IAMUP9KN-0001	2,625.00	-	Open	-	-	-	IAMUP9KN-0001 Newtown, Pennsylvania	52 STRIPE TEST CORP LLC II	PERM Labor Certification recruitment advertising: 36 STRIPE TEST CORP LLC II,...	View PDF
9/22/25 07:12	YQPUPGST-0001	0.00	-	Paid	-	-	-	YQPUPGST-0001	-	Test invoice for API verification	View PDF
📊 Daily Total - Sep 22, 2025 (7 invoices)		15,550.00	0.00

8/17/23 16:27	C2B52B17-0002	1,352.00	1,352.00	Paid	-	-	-	C2B52B17-0002	US Taekwondo Oswego Inc	Invoice C2B52B17-0002... ($1352.00)	View PDF Receipt
📊 Daily Total - Aug 17, 2023 (1 invoices)		1,352.00	1,352.00

8/16/23 11:21	45ADBCF3-0002	3,689.00	-	Open	-	-	-	45ADBCF3-0002	California Language Academy Group Inc	Invoice 45ADBCF3-0002... ($3689.00)	View PDF
📊 Daily Total - Aug 16, 2023 (1 invoices)		3,689.00	0.00

8/15/23 16:56	E2B669F4-0003	1,944.00	1,944.00	Paid	-	-	-	E2B669F4-0003	AK & Associates, P.A.	Invoice E2B669F4-0003... ($1944.00)	View PDF Receipt
8/15/23 10:54	17F8B1D5-0002	1,433.00	1,433.00	Paid	-	-	-	17F8B1D5-0002	La Morenita Services, LLC	Invoice 17F8B1D5-0002... ($1433.00)	View PDF Receipt
📊 Daily Total - Aug 15, 2023 (2 invoices)		3,377.00	3,377.00

8/14/23 10:02	082FB3F3-0001	2,544.00	-	Open	-	-	-	082FB3F3-0001	Supamalee, LLC	Invoice 082FB3F3-0001... ($2544.00)	View PDF
8/14/23 09:49	72175BCC-0001	1,841.00	1,841.00	Paid	-	-	-	72175BCC-0001	Health For All	Invoice 72175BCC-0001... ($1841.00)	View PDF Receipt
8/14/23 09:41	17F8B1D5-0001	1,412.00	-	Void	-	-	-	17F8B1D5-0001	La Morenita Services, LLC	Invoice 17F8B1D5-0001... ($1412.00)	View PDF
📊 Daily Total - Aug 14, 2023 (3 invoices)		5,797.00	1,841.00

8/11/23 17:21	B9714C0D-0001	579.00	-	Open	-	-	-	B9714C0D-0001	Whitecap Institute LLC	Invoice B9714C0D-0001... ($579.00)	View PDF
8/11/23 14:16	D240E773-0001	1,255.00	-	Open	-	-	-	D240E773-0001	Siam Square, LLC	Invoice D240E773-0001... ($1255.00)	View PDF
8/11/23 14:13	CD4FFEE8-0001	3,038.00	-	Open	-	-	-	CD4FFEE8-0001	TrustLayer	Invoice CD4FFEE8-0001... ($3038.00)	View PDF
8/11/23 11:00	7F549855-0003	350.00	350.00	Paid	-	-	-	7F549855-0003	Mimi B Studio LLC	Invoice 7F549855-0003... ($350.00)	View PDF Receipt
📊 Daily Total - Aug 11, 2023 (4 invoices)		5,222.00	350.00

8/10/23 15:26	8C8F0892-0001	2,050.00	-	Open	-	-	-	8C8F0892-0001	Alpha Trading Cargo Worldwide Logistics Corp.	Invoice 8C8F0892-0001... ($2050.00)	View PDF
8/10/23 10:55	5D9E40CC-0001	2,068.00	2,068.00	Paid	-	-	-	5D9E40CC-0001	Golden Goose Family, Inc.	Invoice 5D9E40CC-0001... ($2068.00)	View PDF Receipt
📊 Daily Total - Aug 10, 2023 (2 invoices)		4,118.00	2,068.00

8/9/23 15:39	AC27253A-0001	1,805.00	-	Open	-	-	-	AC27253A-0001	Akhan Corporation	Invoice AC27253A-0001... ($1805.00)	View PDF
8/9/23 15:30	34CBDEF4-0001	1,496.00	-	Open	-	-	-	34CBDEF4-0001	H and S Health Specialists, LLC	Invoice 34CBDEF4-0001... ($1496.00)	View PDF
8/9/23 15:28	7A10DD7E-0004	872.00	872.00	Paid	-	-	-	7A10DD7E-0004	Penn Camps, Inc.	Invoice 7A10DD7E-0004... ($872.00)	View PDF Receipt
8/9/23 15:24	8864F7FE-0002	1,535.00	-	Open	-	-	-	8864F7FE-0002	Omnipak Enterprises, Inc.	Invoice 8864F7FE-0002... ($1535.00)	View PDF
8/9/23 11:00	F56B41B7-0001	350.00	350.00	Paid	-	-	-	F56B41B7-0001	Morrell Transfer Inc	Invoice F56B41B7-0001... ($350.00)	View PDF Receipt
📊 Daily Total - Aug 9, 2023 (5 invoices)		6,058.00	1,222.00

8/8/23 16:45	6B0AEBB5-0001	3,002.00	-	Open	-	-	-	6B0AEBB5-0001	Law Offices of Chanda Thapa PLLC	Invoice 6B0AEBB5-0001... ($3002.00)	View PDF
8/8/23 15:13	D759694E-0001	2,879.00	-	Open	-	-	-	D759694E-0001	Sedna Institute of Technology	Invoice D759694E-0001... ($2879.00)	View PDF
8/8/23 08:49	7DDB55BE-0001	1,870.00	-	Open	-	-	-	7DDB55BE-0001	Dynamic Account Service	Invoice 7DDB55BE-0001... ($1870.00)	View PDF
📊 Daily Total - Aug 8, 2023 (3 invoices)		7,751.00	0.00

8/7/23 17:33	879F13BC-0003	1,915.00	1,915.00	Paid	-	-	-	879F13BC-0003	1st All File Recovery USA, Inc.	Invoice 879F13BC-0003... ($1915.00)	View PDF Receipt
8/7/23 16:32	3B13F53F-0002	175.00	-	Open	-	-	-	3B13F53F-0002	Hayat Enterprises Inc.	Invoice 3B13F53F-0002... ($175.00)	View PDF
8/7/23 16:20	54C86967-0002	1,380.00	-	Open	-	-	-	54C86967-0002	National Print Wholesale, LLC	Invoice 54C86967-0002... ($1380.00)	View PDF
8/7/23 16:15	54C86967-0001	2,960.00	2,960.00	Paid	-	-	-	54C86967-0001	National Print Wholesale, LLC	Invoice 54C86967-0001... ($2960.00)	View PDF Receipt
8/7/23 11:04	879F13BC-0002	1,875.00	-	Void	-	-	-	879F13BC-0002	1st All File Recovery USA, Inc.	Invoice 879F13BC-0002... ($1875.00)	View PDF
📊 Daily Total - Aug 7, 2023 (5 invoices)		8,305.00	4,875.00

8/4/23 16:21	879F13BC-0001	1,755.00	-	Void	-	-	-	879F13BC-0001	1st All File Recovery USA, Inc.	Invoice 879F13BC-0001... ($1755.00)	View PDF
8/4/23 16:15	87230902-0001	1,956.00	-	Open	-	-	-	87230902-0001	Bearden Investigative Agency, Inc.	Invoice 87230902-0001... ($1956.00)	View PDF
📊 Daily Total - Aug 4, 2023 (2 invoices)		3,711.00	0.00

8/3/23 18:35	20F91D73-0001	2,528.00	-	Open	-	-	-	20F91D73-0001	TWTH Express Inc.	Invoice 20F91D73-0001... ($2528.00)	View PDF
8/3/23 10:02	AD96D6DE-0001	1,950.00	-	Open	-	-	-	AD96D6DE-0001	Landscaping by Anthony Inc	Invoice AD96D6DE-0001... ($1950.00)	View PDF
8/3/23 09:56	9E2A5F72-0001	2,988.00	-	Open	-	-	-	9E2A5F72-0001	The Related Companies, L.P.	Invoice 9E2A5F72-0001... ($2988.00)	View PDF
📊 Daily Total - Aug 3, 2023 (3 invoices)		7,466.00	0.00

8/2/23 18:19	4EA3B079-0001	1,583.00	-	Open	-	-	-	4EA3B079-0001	Plywood Express, Inc.	Invoice 4EA3B079-0001... ($1583.00)	View PDF
8/2/23 18:05	81C52A8E-0001	1,555.00	-	Open	-	-	-	81C52A8E-0001	LGTM LLC	Invoice 81C52A8E-0001... ($1555.00)	View PDF
8/2/23 17:59	3F498B78-0001	1,515.00	-	Open	-	-	-	3F498B78-0001	Abitos PLLC	Invoice 3F498B78-0001... ($1515.00)	View PDF
8/2/23 17:37	FF43C3F5-0001	1,600.00	-	Open	-	-	-	FF43C3F5-0001	Oscar Mendez, M.D., P.A.	Invoice FF43C3F5-0001... ($1600.00)	View PDF
8/2/23 11:52	34E46907-0001	2,556.00	-	Open	-	-	-	34E46907-0001	Palermo Financial Group LLC	Invoice 34E46907-0001... ($2556.00)	View PDF
8/2/23 11:15	0F6AC2A4-0001	1,715.00	1,715.00	Paid	-	-	-	0F6AC2A4-0001	Master Customs Brokers LLC	Invoice 0F6AC2A4-0001... ($1715.00)	View PDF Receipt
8/2/23 10:52	F88909A5-0001	2,774.00	-	Open	-	-	-	F88909A5-0001	A Plus Adult Day Health Care Inc	Invoice F88909A5-0001... ($2774.00)	View PDF
8/2/23 10:49	003F6617-0002	3,384.00	-	Open	-	-	-	003F6617-0002	Numentica LLC	Invoice 003F6617-0002... ($3384.00)	View PDF
📊 Daily Total - Aug 2, 2023 (8 invoices)		16,682.00	1,715.00

8/1/23 16:23	2FA61589-0001	1,675.00	-	Open	-	-	-	2FA61589-0001	Yeisy Ramos Spa Inc	Invoice 2FA61589-0001... ($1675.00)	View PDF
8/1/23 16:15	91DED5EF-0002	350.00	-	Open	-	-	-	91DED5EF-0002	Pro Top Touch Up, Inc.	Invoice 91DED5EF-0002... ($350.00)	View PDF
8/1/23 16:14	AFDC9B82-0002	350.00	-	Open	-	-	-	AFDC9B82-0002	Viet Pho Television Networks, LLC	Invoice AFDC9B82-0002... ($350.00)	View PDF
📊 Daily Total - Aug 1, 2023 (3 invoices)		2,375.00	0.00

7/31/23 10:24	4FC23D1C-0002	415.00	-	Open	-	-	-	4FC23D1C-0002	Innova Solutions	Invoice 4FC23D1C-0002... ($415.00)	View PDF
7/31/23 10:20	F195593C-0001	4,591.00	-	Open	-	-	-	F195593C-0001	Carsly Inc.	Invoice F195593C-0001... ($4591.00)	View PDF
7/31/23 10:10	BEF44904-0001	4,922.00	-	Open	-	-	-	BEF44904-0001	SN&N Electronics, Inc.	Invoice BEF44904-0001... ($4922.00)	View PDF
7/31/23 09:23	6ACA5F2F-0001	1,676.00	1,676.00	Paid	-	-	-	6ACA5F2F-0001	Brian Arden Wines Co.	Invoice 6ACA5F2F-0001... ($1676.00)	View PDF Receipt
📊 Daily Total - Jul 31, 2023 (4 invoices)		11,604.00	1,676.00

7/28/23 17:26	FC777923-0001	250.00	-	Open	-	-	-	FC777923-0001	Riverdale Farm LLC	Invoice FC777923-0001... ($250.00)	View PDF
7/28/23 17:03	C698884D-0001	1,535.00	-	Open	-	-	-	C698884D-0001	Amazing Grace Education & Enrichment LLC	Invoice C698884D-0001... ($1535.00)	View PDF
7/28/23 16:37	229B136B-0001	2,510.00	-	Open	-	-	-	229B136B-0001	Contender Boats, LLC	Invoice 229B136B-0001... ($2510.00)	View PDF
7/28/23 16:34	33B5DC02-0001	3,375.00	-	Open	-	-	-	33B5DC02-0001	TDI Engineering, LLC	Invoice 33B5DC02-0001... ($3375.00)	View PDF
7/28/23 10:44	E800BAD2-0001	2,521.00	-	Open	-	-	-	E800BAD2-0001	Yerralpha LLC	Invoice E800BAD2-0001... ($2521.00)	View PDF
7/28/23 10:42	65C192E1-0001	2,131.00	2,131.00	Paid	-	-	-	65C192E1-0001	Visam Technologies Inc	Invoice 65C192E1-0001... ($2131.00)	View PDF Receipt
📊 Daily Total - Jul 28, 2023 (6 invoices)		12,322.00	2,131.00

7/27/23 16:34	23018C1C-0001	1,825.00	1,825.00	Paid	-	-	-	23018C1C-0001	Chang Painting, LLC	Invoice 23018C1C-0001... ($1825.00)	View PDF Receipt
7/27/23 10:04	019391D0-0002	2,103.00	-	Open	-	-	-	019391D0-0002	AFM Corporation	Invoice 019391D0-0002... ($2103.00)	View PDF
7/27/23 09:44	A1306F74-0001	1,237.00	1,237.00	Paid	-	-	-	A1306F74-0001	Core Resources, Inc.	Invoice A1306F74-0001... ($1237.00)	View PDF Receipt
📊 Daily Total - Jul 27, 2023 (3 invoices)		5,165.00	3,062.00

7/26/23 16:52	3D43B092-0003	3,203.00	3,203.00	Paid	-	-	-	3D43B092-0003	Lakewood Conservatory of Fine Arts	Invoice 3D43B092-0003... ($3203.00)	View PDF Receipt
7/26/23 10:35	019391D0-0001	1,903.00	-	Void	-	-	-	019391D0-0001	AFM Corporation	Invoice 019391D0-0001... ($1903.00)	View PDF
📊 Daily Total - Jul 26, 2023 (2 invoices)		5,106.00	3,203.00

7/25/23 18:20	B804AA11-0001	864.00	-	Open	-	-	-	B804AA11-0001	La Restaurant LLC	Invoice B804AA11-0001... ($864.00)	View PDF
7/25/23 17:12	AB401F26-0001	2,188.00	-	Open	-	-	-	AB401F26-0001	Hope Spa and Nails, Inc	Invoice AB401F26-0001... ($2188.00)	View PDF
7/25/23 09:54	D705A050-0001	2,370.00	2,370.00	Paid	-	-	-	D705A050-0001	VIP Pedicab LLC	Invoice D705A050-0001... ($2370.00)	View PDF Receipt
📊 Daily Total - Jul 25, 2023 (3 invoices)		5,422.00	2,370.00

7/24/23 10:55	003F6617-0001	3,431.00	-	Void	-	-	-	003F6617-0001	Numentica LLC	Invoice 003F6617-0001... ($3431.00)	View PDF
7/24/23 10:51	45ADBCF3-0001	3,668.00	3,668.00	Paid	-	-	-	45ADBCF3-0001	California Language Academy Group Inc	Invoice 45ADBCF3-0001... ($3668.00)	View PDF Receipt
7/24/23 10:39	66F0574D-0001	350.00	-	Open	-	-	-	66F0574D-0001	Kingdom Logistic Productions	Invoice 66F0574D-0001... ($350.00)	View PDF
📊 Daily Total - Jul 24, 2023 (3 invoices)		7,449.00	3,668.00

7/21/23 09:45	2106DD67-0001	1,258.00	1,258.00	Paid	-	-	-	2106DD67-0001	Xuper Funding LLC	Invoice 2106DD67-0001... ($1258.00)	View PDF Receipt
📊 Daily Total - Jul 21, 2023 (1 invoices)		1,258.00	1,258.00

7/20/23 17:35	E1E8899F-0001	3,776.00	3,776.00	Paid	-	-	-	E1E8899F-0001	Waste Resource Technologies, Inc	Invoice E1E8899F-0001... ($3776.00)	View PDF Receipt
7/20/23 17:32	A16CAA4E-0001	2,024.00	-	Open	-	-	-	A16CAA4E-0001	Unilatina Corp	Invoice A16CAA4E-0001... ($2024.00)	View PDF
7/20/23 10:23	061C3FB9-0001	1,809.00	1,809.00	Paid	-	-	-	061C3FB9-0001	CHABEZ TECH LLC	Invoice 061C3FB9-0001... ($1809.00)	View PDF Receipt
7/20/23 10:20	416DA54F-0001	2,510.00	-	Open	-	-	-	416DA54F-0001	EV World Corp	Invoice 416DA54F-0001... ($2510.00)	View PDF
📊 Daily Total - Jul 20, 2023 (4 invoices)		10,119.00	5,585.00

7/19/23 17:17	CAA712B4-0001	3,965.00	-	Open	-	-	-	CAA712B4-0001	360 Degree Customer Inc	Invoice CAA712B4-0001... ($3965.00)	View PDF
7/19/23 17:13	D1701036-0001	1,454.00	-	Open	-	-	-	D1701036-0001	Sunus LLC	Invoice D1701036-0001... ($1454.00)	View PDF
7/19/23 10:50	EDD204D4-0002	1,169.00	1,169.00	Paid	-	-	-	EDD204D4-0002	Albert Einstein College of Medicine	Invoice EDD204D4-0002... ($1169.00)	View PDF Receipt
7/19/23 10:40	05CD225F-0001	2,309.00	-	Open	-	-	-	05CD225F-0001	DSTrucking Equipment Corporation	Invoice 05CD225F-0001... ($2309.00)	View PDF
📊 Daily Total - Jul 19, 2023 (4 invoices)		8,897.00	1,169.00

7/18/23 14:20	3D43B092-0002	3,263.00	-	Void	-	-	-	3D43B092-0002	Lakewood Conservatory of Fine Arts	Invoice 3D43B092-0002... ($3263.00)	View PDF
📊 Daily Total - Jul 18, 2023 (1 invoices)		3,263.00	0.00

7/17/23 16:58	4909592B-0001	1,906.00	-	Open	-	-	-	4909592B-0001	Tsoi and Associates	Invoice 4909592B-0001... ($1906.00)	View PDF
7/17/23 15:54	98C75BFA-0001	2,909.00	-	Open	-	-	-	98C75BFA-0001	Fuji At Ink Block, Inc.	Invoice 98C75BFA-0001... ($2909.00)	View PDF
7/17/23 15:50	3F47F7D0-0002	2,161.00	2,161.00	Paid	-	-	-	3F47F7D0-0002	Southfoot LLC, dba Premier Pools & Spa	Invoice 3F47F7D0-0002... ($2161.00)	View PDF Receipt
7/17/23 13:19	7E6550C1-0002	1,633.00	1,633.00	Paid	-	-	-	7E6550C1-0002	B&L Testing and Balancing, LLC	Invoice 7E6550C1-0002... ($1633.00)	View PDF Receipt
📊 Daily Total - Jul 17, 2023 (4 invoices)		8,609.00	3,794.00

7/14/23 17:46	7A10DD7E-0003	872.00	872.00	Paid	-	-	-	7A10DD7E-0003	Penn Camps, Inc.	Invoice 7A10DD7E-0003... ($872.00)	View PDF Receipt
7/14/23 17:42	7E6550C1-0001	783.00	-	Void	-	-	-	7E6550C1-0001	B&L Testing and Balancing, LLC	Invoice 7E6550C1-0001... ($783.00)	View PDF
7/14/23 17:39	401EC187-0003	2,412.00	2,412.00	Paid	-	-	-	401EC187-0003	Denair HVAC Inc	Invoice 401EC187-0003... ($2412.00)	View PDF Receipt
7/14/23 17:39	401EC187-0002	2,402.00	-	Void	-	-	-	401EC187-0002	Denair HVAC Inc	Invoice 401EC187-0002... ($2402.00)	View PDF
7/14/23 17:33	472FF4DD-0003	2,364.00	2,364.00	Paid	-	-	-	472FF4DD-0003	Shari Consulting LLC	Invoice 472FF4DD-0003... ($2364.00)	View PDF Receipt
7/14/23 11:02	F4304CBA-0001	883.00	883.00	Paid	-	-	-	F4304CBA-0001	Zen Nail Spa TN Inc	Invoice F4304CBA-0001... ($883.00)	View PDF Receipt
📊 Daily Total - Jul 14, 2023 (6 invoices)		9,716.00	6,531.00

7/13/23 17:40	401EC187-0001	2,339.00	-	Void	-	-	-	401EC187-0001	Denair HVAC Inc	Invoice 401EC187-0001... ($2339.00)	View PDF
7/13/23 15:44	BFCB6767-0001	2,351.00	2,351.00	Paid	-	-	-	BFCB6767-0001	T Spa Nails	Invoice BFCB6767-0001... ($2351.00)	View PDF Receipt
7/13/23 15:43	8CDB4C52-0001	2,860.00	-	Open	-	-	-	8CDB4C52-0001	Limons Road Service	Invoice 8CDB4C52-0001... ($2860.00)	View PDF
7/13/23 15:39	EDC81885-0001	2,286.00	-	Open	-	-	-	EDC81885-0001	Softsolv, Inc.	Invoice EDC81885-0001... ($2286.00)	View PDF
7/13/23 15:33	666D842B-0001	1,825.00	1,825.00	Paid	-	-	-	666D842B-0001	The Superior Cleaners	Invoice 666D842B-0001... ($1825.00)	View PDF Receipt
📊 Daily Total - Jul 13, 2023 (5 invoices)		11,661.00	4,176.00

7/12/23 18:27	149A7509-0003	1,454.00	1,454.00	Paid	-	-	-	149A7509-0003	ALGOBRAINZ LLC	Invoice 149A7509-0003... ($1454.00)	View PDF Receipt
7/12/23 18:20	149A7509-0002	1,454.00	1,454.00	Paid	-	-	-	149A7509-0002	ALGOBRAINZ LLC	Invoice 149A7509-0002... ($1454.00)	View PDF Receipt
7/12/23 18:16	149A7509-0001	1,454.00	1,454.00	Paid	-	-	-	149A7509-0001	ALGOBRAINZ LLC	Invoice 149A7509-0001... ($1454.00)	View PDF Receipt
7/12/23 17:46	35334C9E-0001	1,497.00	-	Open	-	-	-	35334C9E-0001	Design Sign & Multimedia Inc	Invoice 35334C9E-0001... ($1497.00)	View PDF
7/12/23 17:42	472FF4DD-0002	2,241.00	-	Void	-	-	-	472FF4DD-0002	Shari Consulting LLC	Invoice 472FF4DD-0002... ($2241.00)	View PDF
📊 Daily Total - Jul 12, 2023 (5 invoices)		8,100.00	4,362.00

7/11/23 11:54	098C33B6-0002	2,467.00	-	Open	-	-	-	098C33B6-0002	Capac Construction Company LLC	Invoice 098C33B6-0002... ($2467.00)	View PDF
📊 Daily Total - Jul 11, 2023 (1 invoices)		2,467.00	0.00

7/10/23 17:09	21BBF188-0001	2,594.00	-	Open	-	-	-	21BBF188-0001	TCC City Place, LLC d/b/a The Cheese Course	Invoice 21BBF188-0001... ($2594.00)	View PDF
7/10/23 17:05	56B11AF6-0001	2,070.00	-	Open	-	-	-	56B11AF6-0001	R&L Investments II LLC	Invoice 56B11AF6-0001... ($2070.00)	View PDF
7/10/23 17:01	2C004A57-0001	1,681.00	-	Open	-	-	-	2C004A57-0001	Bliss Med Spa Florida LLC	Invoice 2C004A57-0001... ($1681.00)	View PDF
7/10/23 16:36	ABCF1E52-0002	1,757.00	-	Open	-	-	-	ABCF1E52-0002	Alam Investment LLC	Invoice ABCF1E52-0002... ($1757.00)	View PDF
7/10/23 05:27	AAFE3FC8-0002	3,082.00	3,082.00	Paid	-	-	-	AAFE3FC8-0002	Advanced Oncology Group LLC	Invoice AAFE3FC8-0002... ($3082.00)	View PDF Receipt
7/10/23 05:04	91DED5EF-0001	1,360.00	-	Open	-	-	-	91DED5EF-0001	Pro Top Touch Up, Inc.	Invoice 91DED5EF-0001... ($1360.00)	View PDF
7/10/23 04:57	AC1D4D68-0001	1,586.00	-	Open	-	-	-	AC1D4D68-0001	Cafe International Holding LLC	Invoice AC1D4D68-0001... ($1586.00)	View PDF
7/10/23 04:54	AFDC9B82-0001	1,408.00	-	Open	-	-	-	AFDC9B82-0001	Viet Pho Television Networks, LLC	Invoice AFDC9B82-0001... ($1408.00)	View PDF
7/10/23 04:51	B9813E09-0001	2,199.00	-	Open	-	-	-	B9813E09-0001	Dolphin International Transportation Inc.	Invoice B9813E09-0001... ($2199.00)	View PDF
7/10/23 04:38	95263C8C-0001	2,319.00	-	Open	-	-	-	95263C8C-0001	Freddo Franchising International LLC	Invoice 95263C8C-0001... ($2319.00)	View PDF
📊 Daily Total - Jul 10, 2023 (10 invoices)		20,056.00	3,082.00

7/7/23 17:19	20FEA790-0006	2,877.00	-	Open	-	-	-	20FEA790-0006	Arleen Ibay, CPA	Invoice 20FEA790-0006... ($2877.00)	View PDF
7/7/23 16:51	A7095ABB-0001	1,497.00	1,497.00	Paid	-	-	-	A7095ABB-0001	AES Accounting & Consulting LLC	Invoice A7095ABB-0001... ($1497.00)	View PDF Receipt
7/7/23 16:44	C5ED528D-0002	2,385.00	2,385.00	Paid	-	-	-	C5ED528D-0002	Vectice Inc.	Invoice C5ED528D-0002... ($2385.00)	View PDF Receipt
7/7/23 14:00	3E8EE90A-0001	850.00	-	Open	-	-	-	3E8EE90A-0001	Led Nation Corp	Invoice 3E8EE90A-0001... ($850.00)	View PDF
7/7/23 10:47	7662B04F-0001	1,555.00	-	Open	-	-	-	7662B04F-0001	Glats Inc	Invoice 7662B04F-0001... ($1555.00)	View PDF
7/7/23 10:39	EE4BC8DB-0001	1,279.00	-	Open	-	-	-	EE4BC8DB-0001	Arte Wood Solutions Incorporated	Invoice EE4BC8DB-0001... ($1279.00)	View PDF
7/7/23 10:37	559856B8-0001	1,880.00	-	Open	-	-	-	559856B8-0001	NextGen Communications Construction LLC	Invoice 559856B8-0001... ($1880.00)	View PDF
📊 Daily Total - Jul 7, 2023 (7 invoices)		12,323.00	3,882.00

7/6/23 17:52	D2DA1E3A-0001	2,339.00	-	Open	-	-	-	D2DA1E3A-0001	Palermo Healthy Foods, LLC	Invoice D2DA1E3A-0001... ($2339.00)	View PDF
7/6/23 16:44	C2B52B17-0001	1,352.00	-	Void	-	-	-	C2B52B17-0001	US Taekwondo Oswego Inc	Invoice C2B52B17-0001... ($1352.00)	View PDF
7/6/23 11:26	0DFEDBBE-0002	1,718.00	-	Open	-	-	-	0DFEDBBE-0002	Celine 4 LLC	Invoice 0DFEDBBE-0002... ($1718.00)	View PDF
7/6/23 11:07	F4511A0B-0001	2,198.00	-	Open	-	-	-	F4511A0B-0001	Makkah Market Inc.	Invoice F4511A0B-0001... ($2198.00)	View PDF
7/6/23 10:50	C8F8D54D-0002	3,627.00	-	Open	-	-	-	C8F8D54D-0002	Baron & Baron LLP	Invoice C8F8D54D-0002... ($3627.00)	View PDF
📊 Daily Total - Jul 6, 2023 (5 invoices)		11,234.00	0.00

7/5/23 17:33	0DFEDBBE-0001	2,068.00	-	Void	-	-	-	0DFEDBBE-0001	Celine 4 LLC	Invoice 0DFEDBBE-0001... ($2068.00)	View PDF
7/5/23 17:27	AAFE3FC8-0001	2,682.00	-	Void	-	-	-	AAFE3FC8-0001	Advanced Oncology Group LLC	Invoice AAFE3FC8-0001... ($2682.00)	View PDF
7/5/23 17:01	1B361B4D-0001	2,860.00	2,860.00	Paid	-	-	-	1B361B4D-0001	Black River Services LLC	Invoice 1B361B4D-0001... ($2860.00)	View PDF Receipt
7/5/23 16:34	2DE13EE8-0001	2,338.00	-	Open	-	-	-	2DE13EE8-0001	Haus Design Inc	Invoice 2DE13EE8-0001... ($2338.00)	View PDF
7/5/23 16:15	62DEB605-0001	2,637.00	-	Open	-	-	-	62DEB605-0001	New World Realty & Investments LLC	Invoice 62DEB605-0001... ($2637.00)	View PDF
7/5/23 15:48	06FA5053-0001	1,100.00	-	Open	-	-	-	06FA5053-0001	Grand Cafe Espresso Bar LLC	Invoice 06FA5053-0001... ($1100.00)	View PDF
7/5/23 14:51	8D06F644-0001	1,436.00	-	Open	-	-	-	8D06F644-0001	Deca Insurance LLC	Invoice 8D06F644-0001... ($1436.00)	View PDF
7/5/23 14:48	472FF4DD-0001	1,567.00	-	Void	-	-	-	472FF4DD-0001	Shari Consulting LLC	Invoice 472FF4DD-0001... ($1567.00)	View PDF
7/5/23 14:45	44BF3CC4-0001	800.00	-	Open	-	-	-	44BF3CC4-0001	Auto Accessories Asia Inc	Invoice 44BF3CC4-0001... ($800.00)	View PDF
7/5/23 14:43	EDD204D4-0001	994.00	-	Void	-	-	-	EDD204D4-0001	Albert Einstein College of Medicine	Invoice EDD204D4-0001... ($994.00)	View PDF
7/5/23 14:39	E1567318-0001	850.00	-	Open	-	-	-	E1567318-0001	ITECH Complete Car Care LLC	Invoice E1567318-0001... ($850.00)	View PDF
7/5/23 10:57	671615C5-0001	2,656.00	-	Open	-	-	-	671615C5-0001	ServiceMaster Janitorial Services Inc.	Invoice 671615C5-0001... ($2656.00)	View PDF
7/5/23 09:17	AF17A3C1-0001	1,595.00	-	Open	-	-	-	AF17A3C1-0001	C.V.P. Steel Corporation	Invoice AF17A3C1-0001... ($1595.00)	View PDF
7/5/23 09:10	879D9E17-0001	1,555.00	-	Open	-	-	-	879D9E17-0001	Cathel LLC	Invoice 879D9E17-0001... ($1555.00)	View PDF
📊 Daily Total - Jul 5, 2023 (14 invoices)		25,138.00	2,860.00

6/30/23 15:20	20FEA790-0005	2,960.00	-	Open	-	-	-	20FEA790-0005	Arleen Ibay, CPA	Invoice 20FEA790-0005... ($2960.00)	View PDF
6/30/23 15:18	20FEA790-0004	2,794.00	-	Void	-	-	-	20FEA790-0004	Arleen Ibay, CPA	Invoice 20FEA790-0004... ($2794.00)	View PDF
6/30/23 15:12	0B98E82C-0001	384.00	-	Open	-	-	-	0B98E82C-0001	FUTO INC	Invoice 0B98E82C-0001... ($384.00)	View PDF
6/30/23 14:57	AA0775F8-0001	1,454.00	-	Open	-	-	-	AA0775F8-0001	Bhavisoft LLC	Invoice AA0775F8-0001... ($1454.00)	View PDF
6/30/23 14:54	7F32C879-0001	1,225.00	-	Open	-	-	-	7F32C879-0001	Franbar LLC	Invoice 7F32C879-0001... ($1225.00)	View PDF
6/30/23 14:50	875C653C-0003	1,320.00	-	Open	-	-	-	875C653C-0003	Thundersoft America Corporation	Invoice 875C653C-0003... ($1320.00)	View PDF
6/30/23 09:49	C8F8D54D-0001	4,070.00	-	Void	-	-	-	C8F8D54D-0001	Baron & Baron LLP	Invoice C8F8D54D-0001... ($4070.00)	View PDF
6/30/23 09:14	7F549855-0002	2,453.00	-	Void	-	-	-	7F549855-0002	Mimi B Studio LLC	Invoice 7F549855-0002... ($2453.00)	View PDF
📊 Daily Total - Jun 30, 2023 (8 invoices)		16,660.00	0.00

6/29/23 18:19	7F549855-0001	3,611.00	-	Void	-	-	-	7F549855-0001	Mimi B Studio LLC	Invoice 7F549855-0001... ($3611.00)	View PDF
6/29/23 17:33	69C65D63-0003	2,576.00	2,576.00	Paid	-	-	-	69C65D63-0003	Sharp Eye Surfboards USA	Invoice 69C65D63-0003... ($2576.00)	View PDF Receipt
6/29/23 17:27	20FEA790-0003	2,960.00	-	Void	-	-	-	20FEA790-0003	Arleen Ibay, CPA	Invoice 20FEA790-0003... ($2960.00)	View PDF
6/29/23 17:25	20FEA790-0002	3,043.00	-	Void	-	-	-	20FEA790-0002	Arleen Ibay, CPA	Invoice 20FEA790-0002... ($3043.00)	View PDF
6/29/23 15:38	E52B2A5B-0002	1,155.00	1,155.00	Paid	-	-	-	E52B2A5B-0002	FL KIM BO, LLC	Invoice E52B2A5B-0002... ($1155.00)	View PDF Receipt
6/29/23 14:42	97E3637E-0001	1,699.00	-	Open	-	-	-	97E3637E-0001	Waldorf School of Princeton	Invoice 97E3637E-0001... ($1699.00)	View PDF
6/29/23 14:37	A0B12FFD-0002	1,112.00	-	Open	-	-	-	A0B12FFD-0002	Aerofast Multiservices	Invoice A0B12FFD-0002... ($1112.00)	View PDF
6/29/23 12:53	875C653C-0002	1,237.00	-	Open	-	-	-	875C653C-0002	Thundersoft America Corporation	Invoice 875C653C-0002... ($1237.00)	View PDF
6/29/23 12:38	DFC20C3F-0002	350.00	350.00	Paid	-	-	-	DFC20C3F-0002	Health Lynks LLC	Invoice DFC20C3F-0002... ($350.00)	View PDF Receipt
6/29/23 12:17	2F26E960-0001	763.00	763.00	Paid	-	-	-	2F26E960-0001	Mysa Nails and Spa Inc	Invoice 2F26E960-0001... ($763.00)	View PDF Receipt
6/29/23 12:12	E52B2A5B-0001	1,123.00	-	Void	-	-	-	E52B2A5B-0001	FL KIM BO, LLC	Invoice E52B2A5B-0001... ($1123.00)	View PDF
📊 Daily Total - Jun 29, 2023 (11 invoices)		19,629.00	4,844.00

6/28/23 17:31	F5E00932-0002	701.00	-	Open	-	-	-	F5E00932-0002	Total Recon Solutions, Inc.	Invoice F5E00932-0002... ($701.00)	View PDF
6/28/23 16:51	69C65D63-0002	2,818.00	-	Void	-	-	-	69C65D63-0002	Sharp Eye Surfboards USA	Invoice 69C65D63-0002... ($2818.00)	View PDF
6/28/23 10:57	C5ED528D-0001	2,371.00	-	Void	-	-	-	C5ED528D-0001	Vectice Inc.	Invoice C5ED528D-0001... ($2371.00)	View PDF
6/28/23 10:24	A0B12FFD-0001	550.00	-	Void	-	-	-	A0B12FFD-0001	Aerofast Multiservices	Invoice A0B12FFD-0001... ($550.00)	View PDF
6/28/23 09:35	7019DBFA-0001	2,480.00	-	Open	-	-	-	7019DBFA-0001	Tang PC	Invoice 7019DBFA-0001... ($2480.00)	View PDF
📊 Daily Total - Jun 28, 2023 (5 invoices)		8,920.00	0.00

6/27/23 16:21	DFC20C3F-0001	350.00	350.00	Paid	-	-	-	DFC20C3F-0001	Health Lynks LLC	Invoice DFC20C3F-0001... ($350.00)	View PDF Receipt
6/27/23 16:15	E91A603D-0001	2,361.00	-	Open	-	-	-	E91A603D-0001	Turabi Inc.	Invoice E91A603D-0001... ($2361.00)	View PDF
6/27/23 12:36	99478107-0001	2,501.00	-	Open	-	-	-	99478107-0001	John Y. Tang, Esq.	Invoice 99478107-0001... ($2501.00)	View PDF
6/27/23 09:40	2E9C9FCE-0001	2,848.00	2,848.00	Paid	-	-	-	2E9C9FCE-0001	La Puente ADHC Inc.	Invoice 2E9C9FCE-0001... ($2848.00)	View PDF Receipt
6/27/23 09:26	6DF235D9-0001	1,270.00	-	Open	-	-	-	6DF235D9-0001	SuperBungee, Corp.	Invoice 6DF235D9-0001... ($1270.00)	View PDF
📊 Daily Total - Jun 27, 2023 (5 invoices)		9,330.00	3,198.00

6/26/23 19:14	5C4F9934-0001	2,117.00	-	Open	-	-	-	5C4F9934-0001	JJSJ PAK, LLC	Invoice 5C4F9934-0001... ($2117.00)	View PDF
6/26/23 18:31	1A9A6108-0002	3,638.00	-	Open	-	-	-	1A9A6108-0002	Starnight8390 Corp	Invoice 1A9A6108-0002... ($3638.00)	View PDF
6/26/23 16:53	FFD8AD93-0001	971.00	-	Open	-	-	-	FFD8AD93-0001	Blade Platforms LLC	Invoice FFD8AD93-0001... ($971.00)	View PDF
6/26/23 15:48	098C33B6-0001	1,635.00	-	Open	-	-	-	098C33B6-0001	Capac Construction Company LLC	Invoice 098C33B6-0001... ($1635.00)	View PDF
6/26/23 14:49	824EC751-0001	2,392.00	-	Open	-	-	-	824EC751-0001	MHD Beauty Institute LLC	Invoice 824EC751-0001... ($2392.00)	View PDF
6/26/23 14:46	EAF2C0F1-0001	1,734.00	1,734.00	Paid	-	-	-	EAF2C0F1-0001	Baldwin Academy East, Inc	Invoice EAF2C0F1-0001... ($1734.00)	View PDF Receipt
6/26/23 14:36	2F464F1F-0002	1,436.00	-	Open	-	-	-	2F464F1F-0002	Vineland8200, LLC	Invoice 2F464F1F-0002... ($1436.00)	View PDF
📊 Daily Total - Jun 26, 2023 (7 invoices)		13,923.00	1,734.00

6/25/23 15:35	584B80E6-0001	3,465.00	3,465.00	Paid	-	-	-	584B80E6-0001	Pocketzworld Inc.	Invoice 584B80E6-0001... ($3465.00)	View PDF Receipt
6/25/23 15:32	CE2B1906-0001	1,632.00	-	Open	-	-	-	CE2B1906-0001	Mi Oficina Income Tax Inc.	Invoice CE2B1906-0001... ($1632.00)	View PDF
6/25/23 15:25	D460C0A5-0001	2,057.00	-	Open	-	-	-	D460C0A5-0001	BNP Cabinet Outlet Inc.	Invoice D460C0A5-0001... ($2057.00)	View PDF
📊 Daily Total - Jun 25, 2023 (3 invoices)		7,154.00	3,465.00

6/23/23 10:33	A14FEE95-0001	1,980.00	1,980.00	Paid	-	-	-	A14FEE95-0001	US Arts Education Center	Invoice A14FEE95-0001... ($1980.00)	View PDF Receipt
6/23/23 09:57	233B05E0-0002	1,008.00	-	Open	-	-	-	233B05E0-0002	Penn Express Solutions LLC	Invoice 233B05E0-0002... ($1008.00)	View PDF
📊 Daily Total - Jun 23, 2023 (2 invoices)		2,988.00	1,980.00

6/22/23 16:55	E6000F43-0003	1,776.00	1,776.00	Paid	-	-	-	E6000F43-0003	My Garage Auto Parts, LLC	Invoice E6000F43-0003... ($1776.00)	View PDF Receipt
6/22/23 15:22	ABCF1E52-0001	1,455.00	-	Void	-	-	-	ABCF1E52-0001	Alam Investment LLC	Invoice ABCF1E52-0001... ($1455.00)	View PDF
6/22/23 14:45	AD72A85C-0002	1,300.00	-	Open	-	-	-	AD72A85C-0002	Trend Corp	Invoice AD72A85C-0002... ($1300.00)	View PDF
6/22/23 14:41	6D113CB7-0001	1,304.00	-	Open	-	-	-	6D113CB7-0001	JJC Dental Laboratory	Invoice 6D113CB7-0001... ($1304.00)	View PDF
6/22/23 10:21	F5112953-0001	2,344.00	-	Open	-	-	-	F5112953-0001	Oakston Technologies LLC	Invoice F5112953-0001... ($2344.00)	View PDF
6/22/23 10:17	E6000F43-0002	2,599.00	-	Void	-	-	-	E6000F43-0002	My Garage Auto Parts, LLC	Invoice E6000F43-0002... ($2599.00)	View PDF
6/22/23 10:15	E6000F43-0001	2,751.00	2,751.00	Paid	-	-	-	E6000F43-0001	My Garage Auto Parts, LLC	Invoice E6000F43-0001... ($2751.00)	View PDF Receipt
6/22/23 09:39	6A69B1EB-0001	2,728.00	2,728.00	Paid	-	-	-	6A69B1EB-0001	Junior Cookies, LLC	Invoice 6A69B1EB-0001... ($2728.00)	View PDF Receipt
6/22/23 09:19	1A9A6108-0001	3,638.00	-	Void	-	-	-	1A9A6108-0001	Starnight8390 Corp	Invoice 1A9A6108-0001... ($3638.00)	View PDF
📊 Daily Total - Jun 22, 2023 (9 invoices)		19,895.00	7,255.00

6/21/23 17:30	813F9A26-0001	1,805.00	1,805.00	Paid	-	-	-	813F9A26-0001	Victoire Systems LLC	Invoice 813F9A26-0001... ($1805.00)	View PDF Receipt
6/21/23 17:27	50E08D6B-0001	2,998.00	2,998.00	Paid	-	-	-	50E08D6B-0001	I3Globaltech Inc	Invoice 50E08D6B-0001... ($2998.00)	View PDF Receipt
6/21/23 16:53	586ED755-0001	2,594.00	2,594.00	Paid	-	-	-	586ED755-0001	Miami ZYR Realty Inc	Invoice 586ED755-0001... ($2594.00)	View PDF Receipt
6/21/23 16:50	5AF183F0-0001	1,498.00	-	Open	-	-	-	5AF183F0-0001	Enterprise QA Labs Inc	Invoice 5AF183F0-0001... ($1498.00)	View PDF
6/21/23 16:37	2F464F1F-0001	1,374.00	-	Void	-	-	-	2F464F1F-0001	Vineland8200, LLC	Invoice 2F464F1F-0001... ($1374.00)	View PDF
6/21/23 16:00	20FEA790-0001	3,458.00	-	Void	-	-	-	20FEA790-0001	Arleen Ibay, CPA	Invoice 20FEA790-0001... ($3458.00)	View PDF
6/21/23 14:33	F81B85DB-0001	450.00	-	Open	-	-	-	F81B85DB-0001	Caribbean Paradise Jamaican Restaurant and Catering Service LLC	Invoice F81B85DB-0001... ($450.00)	View PDF
6/21/23 10:47	2F6C44B3-0001	3,696.00	-	Open	-	-	-	2F6C44B3-0001	Cell Phone Video Games and Computers Repair Shop Incorporated	Invoice 2F6C44B3-0001... ($3696.00)	View PDF
6/21/23 10:44	1BFA7BA0-0001	550.00	-	Open	-	-	-	1BFA7BA0-0001	Fohlio Inc.	Invoice 1BFA7BA0-0001... ($550.00)	View PDF
6/21/23 10:34	686A8799-0001	1,263.00	-	Open	-	-	-	686A8799-0001	Zume IT Inc	Invoice 686A8799-0001... ($1263.00)	View PDF
6/21/23 10:31	ED115A5D-0001	1,662.00	-	Open	-	-	-	ED115A5D-0001	Fenway Golf Club	Invoice ED115A5D-0001... ($1662.00)	View PDF
6/21/23 10:20	7310445E-0001	2,347.00	2,347.00	Paid	-	-	-	7310445E-0001	Bank of Hope	Invoice 7310445E-0001... ($2347.00)	View PDF Receipt
6/21/23 10:17	D7CBA612-0001	2,135.00	2,135.00	Paid	-	-	-	D7CBA612-0001	Alpha Tek Automation, Inc.	Invoice D7CBA612-0001... ($2135.00)	View PDF Receipt
6/21/23 10:13	A60B413F-0001	2,789.00	2,789.00	Paid	-	-	-	A60B413F-0001	Double K N Corp	Invoice A60B413F-0001... ($2789.00)	View PDF Receipt
📊 Daily Total - Jun 21, 2023 (14 invoices)		28,619.00	14,668.00

6/20/23 17:31	2F0E6226-0001	1,629.00	1,629.00	Paid	-	-	-	2F0E6226-0001	Advanced Dental of Jersey City LLC	Invoice 2F0E6226-0001... ($1629.00)	View PDF Receipt
6/20/23 17:24	66A950AE-0002	1,229.00	1,229.00	Paid	-	-	-	66A950AE-0002	JC Park USA, Inc.	Invoice 66A950AE-0002... ($1229.00)	View PDF Receipt
6/20/23 17:16	66A950AE-0001	1,153.00	1,153.00	Paid	-	-	-	66A950AE-0001	JC Park USA, Inc.	Invoice 66A950AE-0001... ($1153.00)	View PDF Receipt
6/20/23 17:03	093E6DF6-0001	1,413.00	1,413.00	Paid	-	-	-	093E6DF6-0001	Etech Global IT Solutions LLC	Invoice 093E6DF6-0001... ($1413.00)	View PDF Receipt
6/20/23 16:45	D236AEFA-0001	1,454.00	1,454.00	Paid	-	-	-	D236AEFA-0001	IT HUB INC	Invoice D236AEFA-0001... ($1454.00)	View PDF Receipt
6/20/23 16:21	AD72A85C-0001	650.00	-	Open	-	-	-	AD72A85C-0001	Trend Corp	Invoice AD72A85C-0001... ($650.00)	View PDF
6/20/23 16:10	0440FFF3-0001	1,038.00	1,038.00	Paid	-	-	-	0440FFF3-0001	Salt and Light Energy Equipment LLC	Invoice 0440FFF3-0001... ($1038.00)	View PDF Receipt
6/20/23 15:36	6876EC63-0001	1,270.00	-	Open	-	-	-	6876EC63-0001	Purple Ocean Superfood Bar LLC	Invoice 6876EC63-0001... ($1270.00)	View PDF
6/20/23 14:05	8ED5A269-0001	2,678.00	-	Open	-	-	-	8ED5A269-0001	GYN Aesthetics & Wellness, LLC	Invoice 8ED5A269-0001... ($2678.00)	View PDF
6/20/23 09:57	28CF4016-0001	1,835.00	1,835.00	Paid	-	-	-	28CF4016-0001	Decora Event Rentals LLC	Invoice 28CF4016-0001... ($1835.00)	View PDF Receipt
📊 Daily Total - Jun 20, 2023 (10 invoices)		14,349.00	9,751.00

6/19/23 17:20	69C65D63-0001	2,964.00	-	Void	-	-	-	69C65D63-0001	Sharp Eye Surfboards USA	Invoice 69C65D63-0001... ($2964.00)	View PDF
6/19/23 16:46	06502F76-0001	1,374.00	1,374.00	Paid	-	-	-	06502F76-0001	The Florida Lounge Realty LLC	Invoice 06502F76-0001... ($1374.00)	View PDF Receipt
6/19/23 16:42	B479BA9E-0001	1,436.00	1,436.00	Paid	-	-	-	B479BA9E-0001	Orlando Sports Academy LLC	Invoice B479BA9E-0001... ($1436.00)	View PDF Receipt
6/19/23 16:39	99039BAC-0001	1,374.00	1,374.00	Paid	-	-	-	99039BAC-0001	Leonardo Martins Alves da Silva PA	Invoice 99039BAC-0001... ($1374.00)	View PDF Receipt
6/19/23 10:58	4FC23D1C-0001	415.00	415.00	Paid	-	-	-	4FC23D1C-0001	Innova Solutions	Invoice 4FC23D1C-0001... ($415.00)	View PDF Receipt
📊 Daily Total - Jun 19, 2023 (5 invoices)		7,563.00	4,599.00

6/16/23 13:16	C2650BBA-0001	80.00	80.00	Paid	-	-	-	C2650BBA-0001	Law Office of Helaine C. Cunanan	Invoice C2650BBA-0001... ($80.00)	View PDF Receipt
6/16/23 10:45	A48420ED-0001	1,583.00	-	Open	-	-	-	A48420ED-0001	Pure Design LLC	Invoice A48420ED-0001... ($1583.00)	View PDF
6/16/23 09:19	66578698-0002	2,809.00	-	Open	-	-	-	66578698-0002	TOPSYS IT Solutions LLC	Invoice 66578698-0002... ($2809.00)	View PDF
📊 Daily Total - Jun 16, 2023 (3 invoices)		4,472.00	80.00

6/15/23 17:26	194BD068-0003	2,428.00	2,428.00	Paid	-	-	-	194BD068-0003	Utex Storage Partners III	Invoice 194BD068-0003... ($2428.00)	View PDF Receipt
6/15/23 16:02	548DFEAB-0001	1,430.00	-	Open	-	-	-	548DFEAB-0001	Sprydo Systems LLC	Invoice 548DFEAB-0001... ($1430.00)	View PDF
📊 Daily Total - Jun 15, 2023 (2 invoices)		3,858.00	2,428.00

6/14/23 17:18	F3E6DDFB-0001	798.00	-	Open	-	-	-	F3E6DDFB-0001	Air Works, LLC	Invoice F3E6DDFB-0001... ($798.00)	View PDF
6/14/23 17:00	9ACE621C-0001	1,199.00	1,199.00	Paid	-	-	-	9ACE621C-0001	Novatio Solutions LLC	Invoice 9ACE621C-0001... ($1199.00)	View PDF Receipt
6/14/23 15:49	E2B669F4-0002	1,944.00	-	Void	-	-	-	E2B669F4-0002	AK & Associates, P.A.	Invoice E2B669F4-0002... ($1944.00)	View PDF
6/14/23 14:25	F8236BF8-0001	2,145.00	-	Open	-	-	-	F8236BF8-0001	Red Cafe LLC	Invoice F8236BF8-0001... ($2145.00)	View PDF
6/14/23 10:25	7A10DD7E-0002	918.00	918.00	Paid	-	-	-	7A10DD7E-0002	Penn Camps, Inc.	Invoice 7A10DD7E-0002... ($918.00)	View PDF Receipt
6/14/23 10:15	0A0D7658-0001	1,288.00	1,288.00	Paid	-	-	-	0A0D7658-0001	Idle Awhile Resort, LLC	Invoice 0A0D7658-0001... ($1288.00)	View PDF Receipt
6/14/23 10:12	3665489F-0001	1,497.00	1,497.00	Paid	-	-	-	3665489F-0001	Cleidiva Meals LLC	Invoice 3665489F-0001... ($1497.00)	View PDF Receipt
6/14/23 10:08	27A72400-0001	1,129.00	-	Open	-	-	-	27A72400-0001	Fast Services Appliances & A/C LLC	Invoice 27A72400-0001... ($1129.00)	View PDF
📊 Daily Total - Jun 14, 2023 (8 invoices)		10,918.00	4,902.00

6/13/23 19:01	E2B669F4-0001	1,793.00	-	Void	-	-	-	E2B669F4-0001	AK & Associates, P.A.	Invoice E2B669F4-0001... ($1793.00)	View PDF
6/13/23 18:57	381C12A3-0001	1,344.00	1,344.00	Paid	-	-	-	381C12A3-0001	Tacopina, Siegel & De Oreo	Invoice 381C12A3-0001... ($1344.00)	View PDF Receipt
6/13/23 18:44	B411D284-0001	2,075.00	2,075.00	Paid	-	-	-	B411D284-0001	Thermpros Inc.	Invoice B411D284-0001... ($2075.00)	View PDF Receipt
6/13/23 18:41	B81F9F9D-0001	2,022.00	2,022.00	Paid	-	-	-	B81F9F9D-0001	Kingdom Rock Children's Village, Inc.	Invoice B81F9F9D-0001... ($2022.00)	View PDF Receipt
6/13/23 18:28	948CEEB1-0002	3,910.00	-	Open	-	-	-	948CEEB1-0002	Equidy, Inc.	Invoice 948CEEB1-0002... ($3910.00)	View PDF
6/13/23 18:18	DDACA631-0001	2,179.00	-	Open	-	-	-	DDACA631-0001	Parnasa Group Corp	Invoice DDACA631-0001... ($2179.00)	View PDF
6/13/23 10:20	233B05E0-0001	2,321.00	-	Void	-	-	-	233B05E0-0001	Penn Express Solutions LLC	Invoice 233B05E0-0001... ($2321.00)	View PDF
📊 Daily Total - Jun 13, 2023 (7 invoices)		15,644.00	5,441.00

6/12/23 16:07	9C6EB8FE-0001	2,092.00	-	Open	-	-	-	9C6EB8FE-0001	Muratbekov Law Firm, P.A.	Invoice 9C6EB8FE-0001... ($2092.00)	View PDF
📊 Daily Total - Jun 12, 2023 (1 invoices)		2,092.00	0.00

6/9/23 16:11	194BD068-0002	2,447.00	-	Void	-	-	-	194BD068-0002	Utex Storage Partners III	Invoice 194BD068-0002... ($2447.00)	View PDF
6/9/23 14:49	C2FFA8E0-0001	800.00	-	Open	-	-	-	C2FFA8E0-0001	Distinction Travel LLC	Invoice C2FFA8E0-0001... ($800.00)	View PDF
6/9/23 14:46	9CCD8444-0001	1,330.00	-	Open	-	-	-	9CCD8444-0001	GS#1827 LLC	Invoice 9CCD8444-0001... ($1330.00)	View PDF
6/9/23 14:43	15DF1222-0001	1,380.00	-	Open	-	-	-	15DF1222-0001	IMF Management Doral LLC	Invoice 15DF1222-0001... ($1380.00)	View PDF
6/9/23 14:41	BE6F56BE-0001	750.00	-	Open	-	-	-	BE6F56BE-0001	Envy Retail Bayside Inc	Invoice BE6F56BE-0001... ($750.00)	View PDF
6/9/23 14:39	2A77A86C-0001	1,380.00	-	Open	-	-	-	2A77A86C-0001	Maria Albouari	Invoice 2A77A86C-0001... ($1380.00)	View PDF
6/9/23 14:35	6F05B0A2-0001	1,731.00	-	Open	-	-	-	6F05B0A2-0001	Atlantic Coast Restaurant & Mechanical Services, LLC	Invoice 6F05B0A2-0001... ($1731.00)	View PDF
6/9/23 14:31	7B2AD554-0001	2,368.00	-	Open	-	-	-	7B2AD554-0001	Cellgain Wireless, LLC	Invoice 7B2AD554-0001... ($2368.00)	View PDF
6/9/23 10:42	FD34FC08-0001	415.00	-	Open	-	-	-	FD34FC08-0001	8 OZ LLC	Invoice FD34FC08-0001... ($415.00)	View PDF
6/9/23 10:38	2EF3592E-0002	2,022.00	2,022.00	Paid	-	-	-	2EF3592E-0002	Global Children EEC, Inc.	Invoice 2EF3592E-0002... ($2022.00)	View PDF Receipt
6/9/23 10:32	0D579AF6-0001	2,221.00	-	Open	-	-	-	0D579AF6-0001	One Box, LLC	Invoice 0D579AF6-0001... ($2221.00)	View PDF
6/9/23 10:10	138D8D62-0002	646.00	-	Open	-	-	-	138D8D62-0002	Tala Inc dba Golden Auto Body and Paint	Invoice 138D8D62-0002... ($646.00)	View PDF
📊 Daily Total - Jun 9, 2023 (12 invoices)		17,490.00	2,022.00

6/8/23 16:46	E729E131-0001	1,476.00	-	Open	-	-	-	E729E131-0001	G&M Auto Painting And Body Shop	Invoice E729E131-0001... ($1476.00)	View PDF
6/8/23 16:43	3AE051B7-0001	602.00	602.00	Paid	-	-	-	3AE051B7-0001	Trang Nguyen LLC	Invoice 3AE051B7-0001... ($602.00)	View PDF Receipt
6/8/23 10:33	AB524A87-0001	2,705.00	-	Open	-	-	-	AB524A87-0001	Modern Parking, Inc.	Invoice AB524A87-0001... ($2705.00)	View PDF
6/8/23 10:13	FE310076-0002	2,662.00	-	Open	-	-	-	FE310076-0002	Law Offices of Jonathan C. Navarro	Invoice FE310076-0002... ($2662.00)	View PDF
6/8/23 10:09	F5192CBF-0001	955.00	955.00	Paid	-	-	-	F5192CBF-0001	QY Golden China Inc.	Invoice F5192CBF-0001... ($955.00)	View PDF Receipt
6/8/23 09:58	194BD068-0001	2,382.00	-	Void	-	-	-	194BD068-0001	Utex Storage Partners III	Invoice 194BD068-0001... ($2382.00)	View PDF
6/8/23 09:52	E60F6DDE-0001	2,210.00	-	Open	-	-	-	E60F6DDE-0001	Walker Edison Furniture Company	Invoice E60F6DDE-0001... ($2210.00)	View PDF
📊 Daily Total - Jun 8, 2023 (7 invoices)		12,992.00	1,557.00

6/7/23 10:22	7843267C-0001	923.00	-	Open	-	-	-	7843267C-0001	Rio Grande Fresh Market, Inc.	Invoice 7843267C-0001... ($923.00)	View PDF
6/7/23 10:20	138D8D62-0001	2,859.00	-	Void	-	-	-	138D8D62-0001	Tala Inc dba Golden Auto Body and Paint	Invoice 138D8D62-0001... ($2859.00)	View PDF
6/7/23 10:02	1B07F503-0002	3,522.00	-	Open	-	-	-	1B07F503-0002	Aplus Cargo Express Inc	Invoice 1B07F503-0002... ($3522.00)	View PDF
6/7/23 09:59	06B000F1-0001	2,381.00	-	Open	-	-	-	06B000F1-0001	Ognibene North America LLC	Invoice 06B000F1-0001... ($2381.00)	View PDF
6/7/23 09:55	F5E00932-0001	3,043.00	-	Open	-	-	-	F5E00932-0001	Total Recon Solutions, Inc.	Invoice F5E00932-0001... ($3043.00)	View PDF
6/7/23 09:47	FC594C7C-0001	3,959.00	-	Open	-	-	-	FC594C7C-0001	Osha Thai 2nd Street, Inc.	Invoice FC594C7C-0001... ($3959.00)	View PDF
📊 Daily Total - Jun 7, 2023 (6 invoices)		16,687.00	0.00

6/6/23 17:45	FD17C9B5-0001	4,520.00	-	Open	-	-	-	FD17C9B5-0001	Neso Inc.	Invoice FD17C9B5-0001... ($4520.00)	View PDF
6/6/23 17:26	2EF3592E-0001	2,222.00	-	Void	-	-	-	2EF3592E-0001	Global Children EEC, Inc.	Invoice 2EF3592E-0001... ($2222.00)	View PDF
6/6/23 17:16	1B07F503-0001	3,459.00	-	Void	-	-	-	1B07F503-0001	Aplus Cargo Express Inc	Invoice 1B07F503-0001... ($3459.00)	View PDF
6/6/23 11:09	2D12DE25-0002	415.00	-	Open	-	-	-	2D12DE25-0002	Orozco Trucking Inc	Invoice 2D12DE25-0002... ($415.00)	View PDF
6/6/23 10:24	C7D0AC6D-0001	3,044.00	-	Open	-	-	-	C7D0AC6D-0001	89 West End Ave LLC	Invoice C7D0AC6D-0001... ($3044.00)	View PDF
📊 Daily Total - Jun 6, 2023 (5 invoices)		13,660.00	0.00

6/5/23 11:35	948CEEB1-0001	2,741.00	-	Open	-	-	-	948CEEB1-0001	Equidy, Inc.	Invoice 948CEEB1-0001... ($2741.00)	View PDF
6/5/23 11:29	D42CDAFC-0001	3,501.00	-	Open	-	-	-	D42CDAFC-0001	AC Investment Management	Invoice D42CDAFC-0001... ($3501.00)	View PDF
📊 Daily Total - Jun 5, 2023 (2 invoices)		6,242.00	0.00

6/2/23 18:19	71F2A289-0001	1,112.00	1,112.00	Paid	-	-	-	71F2A289-0001	Statz Bros Inc.	Invoice 71F2A289-0001... ($1112.00)	View PDF Receipt
6/2/23 17:37	BBB5FC90-0001	2,689.00	-	Open	-	-	-	BBB5FC90-0001	Nexx Motels LLC	Invoice BBB5FC90-0001... ($2689.00)	View PDF
6/2/23 17:34	581205B3-0001	2,267.00	-	Open	-	-	-	581205B3-0001	Corvatsch Corp., d/b/a True Loaf	Invoice 581205B3-0001... ($2267.00)	View PDF
6/2/23 17:18	21D92B81-0001	1,514.00	-	Open	-	-	-	21D92B81-0001	Pure Foods Mid Atlantic LLC	Invoice 21D92B81-0001... ($1514.00)	View PDF
6/2/23 10:48	345BE49A-0003	615.00	-	Open	-	-	-	345BE49A-0003	Vocar Transportation Services LLC	Invoice 345BE49A-0003... ($615.00)	View PDF
6/2/23 10:46	040F7651-0001	250.00	-	Open	-	-	-	040F7651-0001	TKo Employment Services Delaware LLC	Invoice 040F7651-0001... ($250.00)	View PDF
📊 Daily Total - Jun 2, 2023 (6 invoices)		8,447.00	1,112.00

6/1/23 10:42	C91349EC-0001	920.00	-	Open	-	-	-	C91349EC-0001	McDonald Pelz Global Commodities LLC	Invoice C91349EC-0001... ($920.00)	View PDF
6/1/23 10:38	2E259454-0001	2,215.00	2,215.00	Paid	-	-	-	2E259454-0001	Mashburn, LLC	Invoice 2E259454-0001... ($2215.00)	View PDF Receipt
6/1/23 10:30	25C97C34-0001	1,633.00	-	Open	-	-	-	25C97C34-0001	MSDOVAL LLC	Invoice 25C97C34-0001... ($1633.00)	View PDF
6/1/23 10:27	072AEEAE-0001	1,364.00	-	Open	-	-	-	072AEEAE-0001	Refurbish Pro LLC	Invoice 072AEEAE-0001... ($1364.00)	View PDF
📊 Daily Total - Jun 1, 2023 (4 invoices)		6,132.00	2,215.00

5/31/23 16:59	0C2374D5-0001	1,633.00	-	Open	-	-	-	0C2374D5-0001	The Sool's LLC	Invoice 0C2374D5-0001... ($1633.00)	View PDF
5/31/23 16:43	7EC64B22-0001	1,695.00	-	Open	-	-	-	7EC64B22-0001	Finka Realty Group LLC	Invoice 7EC64B22-0001... ($1695.00)	View PDF
5/31/23 16:27	D95709D4-0001	1,581.00	-	Open	-	-	-	D95709D4-0001	iSurge Insurance Inc	Invoice D95709D4-0001... ($1581.00)	View PDF
5/31/23 16:05	EF8EA1DA-0001	1,154.00	1,154.00	Paid	-	-	-	EF8EA1DA-0001	USA Storage	Invoice EF8EA1DA-0001... ($1154.00)	View PDF Receipt
5/31/23 14:57	966050D1-0002	2,999.00	-	Open	-	-	-	966050D1-0002	Mudhen Brewing Company	Invoice 966050D1-0002... ($2999.00)	View PDF
5/31/23 14:54	E5D6C6E3-0001	1,316.00	1,316.00	Paid	-	-	-	E5D6C6E3-0001	Mun's Korean Martial Arts Inc	Invoice E5D6C6E3-0001... ($1316.00)	View PDF Receipt
5/31/23 14:45	06DE4BCC-0001	750.00	-	Open	-	-	-	06DE4BCC-0001	Castroni Inc	Invoice 06DE4BCC-0001... ($750.00)	View PDF
5/31/23 12:47	BAE6E2CC-0001	415.00	-	Open	-	-	-	BAE6E2CC-0001	New Silver Lending LLC	Invoice BAE6E2CC-0001... ($415.00)	View PDF
5/31/23 12:28	9DF93837-0001	415.00	-	Open	-	-	-	9DF93837-0001	Futabakai Inc.	Invoice 9DF93837-0001... ($415.00)	View PDF
📊 Daily Total - May 31, 2023 (9 invoices)		11,958.00	2,470.00

5/30/23 16:48	0A82756C-0003	3,070.00	-	Open	-	-	-	0A82756C-0003	WA Globality LLC	Invoice 0A82756C-0003... ($3070.00)	View PDF
5/30/23 10:12	EC839805-0001	350.00	-	Open	-	-	-	EC839805-0001	IT Soft USA Inc.	Invoice EC839805-0001... ($350.00)	View PDF
📊 Daily Total - May 30, 2023 (2 invoices)		3,420.00	0.00

5/29/23 12:34	0B9630C0-0001	1,445.00	-	Open	-	-	-	0B9630C0-0001	Angels Distributor, LLC	Invoice 0B9630C0-0001... ($1445.00)	View PDF
5/29/23 12:10	50846681-0001	1,820.00	-	Open	-	-	-	50846681-0001	Gemar USA, Inc., D/B/A Funny Balloons	Invoice 50846681-0001... ($1820.00)	View PDF
5/29/23 12:05	0A82756C-0002	2,720.00	-	Void	-	-	-	0A82756C-0002	WA Globality LLC	Invoice 0A82756C-0002... ($2720.00)	View PDF
5/29/23 12:04	0A82756C-0001	2,785.00	-	Void	-	-	-	0A82756C-0001	WA Globality LLC	Invoice 0A82756C-0001... ($2785.00)	View PDF
📊 Daily Total - May 29, 2023 (4 invoices)		8,770.00	0.00

5/26/23 10:42	401D33FA-0001	415.00	-	Open	-	-	-	401D33FA-0001	ENK Apparel, Inc	Invoice 401D33FA-0001... ($415.00)	View PDF
5/26/23 10:22	9C7E6A10-0001	1,445.00	-	Open	-	-	-	9C7E6A10-0001	I.T. F5 Group LLC	Invoice 9C7E6A10-0001... ($1445.00)	View PDF
📊 Daily Total - May 26, 2023 (2 invoices)		1,860.00	0.00

5/25/23 11:07	EDDEB9BE-0001	2,346.00	-	Open	-	-	-	EDDEB9BE-0001	BRAZDENT LLC	Invoice EDDEB9BE-0001... ($2346.00)	View PDF
5/25/23 11:03	85D99225-0004	2,749.00	-	Open	-	-	-	85D99225-0004	Artemedica LLC	Invoice 85D99225-0004... ($2749.00)	View PDF
5/25/23 10:59	0D34002F-0001	2,508.00	-	Open	-	-	-	0D34002F-0001	Cross Creek Construction	Invoice 0D34002F-0001... ($2508.00)	View PDF
📊 Daily Total - May 25, 2023 (3 invoices)		7,603.00	0.00

5/24/23 16:19	966050D1-0001	2,895.00	-	Open	-	-	-	966050D1-0001	Mudhen Brewing Company	Invoice 966050D1-0001... ($2895.00)	View PDF
5/24/23 15:10	CB78262B-0001	1,893.00	-	Open	-	-	-	CB78262B-0001	American Society for Dermatological Surgery	Invoice CB78262B-0001... ($1893.00)	View PDF
5/24/23 15:07	F9597F27-0001	1,580.00	-	Open	-	-	-	F9597F27-0001	Danaya Transportation Inc.	Invoice F9597F27-0001... ($1580.00)	View PDF
5/24/23 10:44	1F8B49CE-0001	175.00	-	Open	-	-	-	1F8B49CE-0001	AA US Mortgage LLC	Invoice 1F8B49CE-0001... ($175.00)	View PDF
5/24/23 10:22	97884242-0002	2,444.00	2,444.00	Paid	-	-	-	97884242-0002	L&L Contracting Inc	Invoice 97884242-0002... ($2444.00)	View PDF Receipt
5/24/23 10:05	847B6C8B-0002	2,790.00	-	Open	-	-	-	847B6C8B-0002	Z Restaurant, Diner and Lounge Inc.	Invoice 847B6C8B-0002... ($2790.00)	View PDF
5/24/23 08:54	85D99225-0003	2,797.00	-	Void	-	-	-	85D99225-0003	Artemedica LLC	Invoice 85D99225-0003... ($2797.00)	View PDF
📊 Daily Total - May 24, 2023 (7 invoices)		14,574.00	2,444.00

5/23/23 16:41	5F1917ED-0001	1,375.00	-	Open	-	-	-	5F1917ED-0001	BJB Marine Welding & Services, Inc.	Invoice 5F1917ED-0001... ($1375.00)	View PDF
📊 Daily Total - May 23, 2023 (1 invoices)		1,375.00	0.00

5/22/23 17:59	A34CA466-0001	1,773.00	-	Open	-	-	-	A34CA466-0001	Isam North America Corp.	Invoice A34CA466-0001... ($1773.00)	View PDF
5/22/23 11:46	B3295325-0002	600.00	-	Open	-	-	-	B3295325-0002	Alpha Havilah Farms	Invoice B3295325-0002... ($600.00)	View PDF
📊 Daily Total - May 22, 2023 (2 invoices)		2,373.00	0.00

5/21/23 17:15	4AEAFAF4-0002	2,828.00	2,828.00	Paid	-	-	-	4AEAFAF4-0002	Liman Restaurant Inc.	Invoice 4AEAFAF4-0002... ($2828.00)	View PDF Receipt
📊 Daily Total - May 21, 2023 (1 invoices)		2,828.00	2,828.00

5/19/23 18:00	F2D4D334-0001	1,745.00	-	Open	-	-	-	F2D4D334-0001	Scenic Specialties Landscape Professionals, LLC	Invoice F2D4D334-0001... ($1745.00)	View PDF
5/19/23 14:34	35B5E8C8-0001	3,068.00	-	Open	-	-	-	35B5E8C8-0001	Music at your House, School of Music, LLC	Invoice 35B5E8C8-0001... ($3068.00)	View PDF
5/19/23 14:30	7EA52F21-0001	1,529.00	-	Open	-	-	-	7EA52F21-0001	Metro 1 Home Care Services Corp	Invoice 7EA52F21-0001... ($1529.00)	View PDF
5/19/23 14:27	B3295325-0001	1,749.00	-	Void	-	-	-	B3295325-0001	Alpha Havilah Farms	Invoice B3295325-0001... ($1749.00)	View PDF
5/19/23 13:35	4770EE6A-0001	2,397.00	-	Open	-	-	-	4770EE6A-0001	Biorep Technologies Inc.	Invoice 4770EE6A-0001... ($2397.00)	View PDF
5/19/23 11:17	70F51F0D-0001	350.00	-	Open	-	-	-	70F51F0D-0001	Shaghzo & Shaghzo Law Firm, APC	Invoice 70F51F0D-0001... ($350.00)	View PDF
5/19/23 11:09	3A5BA638-0001	3,152.00	-	Open	-	-	-	3A5BA638-0001	Fernando Wong Outdoor Living Design, Inc.	Invoice 3A5BA638-0001... ($3152.00)	View PDF
5/19/23 11:02	B0A9E25D-0001	250.00	-	Open	-	-	-	B0A9E25D-0001	Wallace Distribution Company	Invoice B0A9E25D-0001... ($250.00)	View PDF
📊 Daily Total - May 19, 2023 (8 invoices)		14,240.00	0.00

5/18/23 17:15	D608615F-0005	887.00	-	Open	-	-	-	D608615F-0005	Ace Hospitality Services	Invoice D608615F-0005... ($887.00)	View PDF
5/18/23 17:10	A031BE6B-0001	3,458.00	-	Open	-	-	-	A031BE6B-0001	Lambdanets Services LLC	Invoice A031BE6B-0001... ($3458.00)	View PDF
5/18/23 16:39	8D86D43A-0001	2,347.00	-	Open	-	-	-	8D86D43A-0001	Deltamed Solutions Inc	Invoice 8D86D43A-0001... ($2347.00)	View PDF
5/18/23 16:36	6CC9E166-0001	3,287.00	-	Open	-	-	-	6CC9E166-0001	Levue Nail Lounge, LLC	Invoice 6CC9E166-0001... ($3287.00)	View PDF
5/18/23 16:33	6147BE47-0001	1,634.00	1,634.00	Paid	-	-	-	6147BE47-0001	Guayoyo Coffee LLC	Invoice 6147BE47-0001... ($1634.00)	View PDF Receipt
5/18/23 16:18	85D99225-0002	2,691.00	-	Void	-	-	-	85D99225-0002	Artemedica LLC	Invoice 85D99225-0002... ($2691.00)	View PDF
5/18/23 12:04	7DD84FD3-0002	3,047.00	3,047.00	Paid	-	-	-	7DD84FD3-0002	Krish Compusoft Services Inc	Invoice 7DD84FD3-0002... ($3047.00)	View PDF Receipt
5/18/23 12:01	605BBE01-0002	2,150.00	-	Open	-	-	-	605BBE01-0002	Mila Language School	Invoice 605BBE01-0002... ($2150.00)	View PDF
5/18/23 11:53	9D0F1064-0001	1,845.00	1,845.00	Paid	-	-	-	9D0F1064-0001	Law Offices of Catherine Perez, PLLC	Invoice 9D0F1064-0001... ($1845.00)	View PDF Receipt
5/18/23 11:50	85D99225-0001	2,691.00	-	Void	-	-	-	85D99225-0001	Artemedica LLC	Invoice 85D99225-0001... ($2691.00)	View PDF
5/18/23 11:47	CFC64908-0001	4,108.00	-	Open	-	-	-	CFC64908-0001	Verivolt LLC	Invoice CFC64908-0001... ($4108.00)	View PDF
5/18/23 11:08	0B69A9DB-0001	2,415.00	2,415.00	Paid	-	-	-	0B69A9DB-0001	E&D Company, PLLC	Invoice 0B69A9DB-0001... ($2415.00)	View PDF Receipt
5/18/23 10:40	847B6C8B-0001	1,980.00	-	Void	-	-	-	847B6C8B-0001	Z Restaurant, Diner and Lounge Inc.	Invoice 847B6C8B-0001... ($1980.00)	View PDF
📊 Daily Total - May 18, 2023 (13 invoices)		32,540.00	8,941.00

5/17/23 17:05	D608615F-0004	2,658.00	-	Open	-	-	-	D608615F-0004	Ace Hospitality Services	Invoice D608615F-0004... ($2658.00)	View PDF
5/17/23 17:00	D608615F-0003	1,529.00	-	Open	-	-	-	D608615F-0003	Ace Hospitality Services	Invoice D608615F-0003... ($1529.00)	View PDF
5/17/23 16:55	D608615F-0002	1,397.00	-	Open	-	-	-	D608615F-0002	Ace Hospitality Services	Invoice D608615F-0002... ($1397.00)	View PDF
5/17/23 16:28	D608615F-0001	1,497.00	-	Void	-	-	-	D608615F-0001	Ace Hospitality Services	Invoice D608615F-0001... ($1497.00)	View PDF
5/17/23 16:17	97884242-0001	2,391.00	-	Void	-	-	-	97884242-0001	L&L Contracting Inc	Invoice 97884242-0001... ($2391.00)	View PDF
5/17/23 15:58	DD75E4BD-0001	2,320.00	-	Open	-	-	-	DD75E4BD-0001	Hawk Express	Invoice DD75E4BD-0001... ($2320.00)	View PDF
5/17/23 15:45	1220FE76-0001	2,766.00	-	Open	-	-	-	1220FE76-0001	ARN Ventures Inc.	Invoice 1220FE76-0001... ($2766.00)	View PDF
5/17/23 15:42	2D12DE25-0001	1,070.00	-	Open	-	-	-	2D12DE25-0001	Orozco Trucking Inc	Invoice 2D12DE25-0001... ($1070.00)	View PDF
5/17/23 12:46	7DD84FD3-0001	2,959.00	-	Void	-	-	-	7DD84FD3-0001	Krish Compusoft Services Inc	Invoice 7DD84FD3-0001... ($2959.00)	View PDF
📊 Daily Total - May 17, 2023 (9 invoices)		18,587.00	0.00

5/15/23 17:40	8AF0E2D2-0003	170.00	-	Open	-	-	-	8AF0E2D2-0003	All Nations Church	Invoice 8AF0E2D2-0003... ($170.00)	View PDF
5/15/23 17:28	09B5BE27-0001	1,995.00	-	Open	-	-	-	09B5BE27-0001	Boynton Beach Marble & Granite, Inc.	Invoice 09B5BE27-0001... ($1995.00)	View PDF
5/15/23 17:23	1B421EBF-0001	3,840.00	-	Open	-	-	-	1B421EBF-0001	MDB21 Inc.	Invoice 1B421EBF-0001... ($3840.00)	View PDF
5/15/23 10:50	A9AAF004-0001	1,963.00	-	Open	-	-	-	A9AAF004-0001	McKinney and Namei Co., LPA	Invoice A9AAF004-0001... ($1963.00)	View PDF
5/15/23 10:47	66A68F19-0002	2,700.00	2,700.00	Paid	-	-	-	66A68F19-0002	Holpeca Corp.	Invoice 66A68F19-0002... ($2700.00)	View PDF Receipt
5/15/23 10:43	65154CCB-0001	2,547.00	-	Open	-	-	-	65154CCB-0001	Deep Sea Crab Inc.	Invoice 65154CCB-0001... ($2547.00)	View PDF
📊 Daily Total - May 15, 2023 (6 invoices)		13,215.00	2,700.00

5/12/23 18:10	B670EF4B-0001	1,470.00	-	Open	-	-	-	B670EF4B-0001	Cook Like a Chef, LLC	Invoice B670EF4B-0001... ($1470.00)	View PDF
5/12/23 12:03	60049CB7-0002	4,404.00	-	Open	-	-	-	60049CB7-0002	Delpha Network Solutions, LLC	Invoice 60049CB7-0002... ($4404.00)	View PDF
5/12/23 11:09	1B66FEB5-0002	3,021.00	-	Open	-	-	-	1B66FEB5-0002	Algorizin Inc.	Invoice 1B66FEB5-0002... ($3021.00)	View PDF
5/12/23 10:47	24BDDD72-0001	1,344.00	-	Open	-	-	-	24BDDD72-0001	CP Taekwondo, Inc.	Invoice 24BDDD72-0001... ($1344.00)	View PDF
📊 Daily Total - May 12, 2023 (4 invoices)		10,239.00	0.00

5/11/23 15:32	66A68F19-0001	2,843.00	-	Void	-	-	-	66A68F19-0001	Holpeca Corp.	Invoice 66A68F19-0001... ($2843.00)	View PDF
5/11/23 15:07	57648EF2-0002	3,262.00	3,262.00	Paid	-	-	-	57648EF2-0002	Night Galaxy, Inc.	Invoice 57648EF2-0002... ($3262.00)	View PDF Receipt
5/11/23 14:20	57648EF2-0001	3,462.00	-	Void	-	-	-	57648EF2-0001	Night Galaxy, Inc.	Invoice 57648EF2-0001... ($3462.00)	View PDF
5/11/23 14:17	7A10DD7E-0001	922.00	922.00	Paid	-	-	-	7A10DD7E-0001	Penn Camps, Inc.	Invoice 7A10DD7E-0001... ($922.00)	View PDF Receipt
5/11/23 14:12	60049CB7-0001	4,229.00	-	Void	-	-	-	60049CB7-0001	Delpha Network Solutions, LLC	Invoice 60049CB7-0001... ($4229.00)	View PDF
5/11/23 11:17	1A47B837-0001	537.00	-	Open	-	-	-	1A47B837-0001	Tanzim LLC	Invoice 1A47B837-0001... ($537.00)	View PDF
5/11/23 11:12	8AF0E2D2-0002	255.00	-	Void	-	-	-	8AF0E2D2-0002	All Nations Church	Invoice 8AF0E2D2-0002... ($255.00)	View PDF
5/11/23 10:20	29272691-0001	3,486.00	-	Open	-	-	-	29272691-0001	Heyday 68 LLC	Invoice 29272691-0001... ($3486.00)	View PDF
📊 Daily Total - May 11, 2023 (8 invoices)		18,996.00	4,184.00

5/10/23 17:10	1B66FEB5-0001	2,687.00	-	Void	-	-	-	1B66FEB5-0001	Algorizin Inc.	Invoice 1B66FEB5-0001... ($2687.00)	View PDF
5/10/23 17:06	29A90689-0001	2,847.00	2,847.00	Paid	-	-	-	29A90689-0001	iHeartMedia Management Services, Inc.	Invoice 29A90689-0001... ($2847.00)	View PDF Receipt
5/10/23 16:28	445DC530-0001	2,000.00	2,000.00	Paid	-	-	-	445DC530-0001	iHeartMedia Entertainment, Inc.	Invoice 445DC530-0001... ($2000.00)	View PDF Receipt
5/10/23 14:31	C4E29763-0001	2,306.00	-	Open	-	-	-	C4E29763-0001	24 EC Services LLC	Invoice C4E29763-0001... ($2306.00)	View PDF
5/10/23 11:03	ED16D177-0001	4,338.00	-	Open	-	-	-	ED16D177-0001	Techfios Incorporated	Invoice ED16D177-0001... ($4338.00)	View PDF
📊 Daily Total - May 10, 2023 (5 invoices)		14,178.00	4,847.00

5/9/23 16:39	A1A416E2-0001	867.00	-	Open	-	-	-	A1A416E2-0001	Mast Brothers, Inc.	Invoice A1A416E2-0001... ($867.00)	View PDF
5/9/23 16:36	28BDF47E-0001	1,535.00	1,535.00	Paid	-	-	-	28BDF47E-0001	Dairy Conveyor Corporation	Invoice 28BDF47E-0001... ($1535.00)	View PDF Receipt
5/9/23 16:32	605BBE01-0001	2,641.00	-	Void	-	-	-	605BBE01-0001	Mila Language School	Invoice 605BBE01-0001... ($2641.00)	View PDF
5/9/23 10:44	8DC556D0-0001	1,629.00	-	Open	-	-	-	8DC556D0-0001	Sunshine Handcrafted Jewelry, LLC	Invoice 8DC556D0-0001... ($1629.00)	View PDF
📊 Daily Total - May 9, 2023 (4 invoices)		6,672.00	1,535.00

5/8/23 18:13	8CAADE6E-0001	2,332.00	-	Open	-	-	-	8CAADE6E-0001	STF Pro LLC	Invoice 8CAADE6E-0001... ($2332.00)	View PDF
5/8/23 17:59	F8826F4B-0002	1,158.00	-	Open	-	-	-	F8826F4B-0002	Kenneth Swanson	Invoice F8826F4B-0002... ($1158.00)	View PDF
5/8/23 09:36	B2A1A6DD-0001	1,205.00	-	Open	-	-	-	B2A1A6DD-0001	Matadi Oil LLC	Invoice B2A1A6DD-0001... ($1205.00)	View PDF
5/8/23 09:33	94BC9E28-0003	3,080.00	-	Open	-	-	-	94BC9E28-0003	Crafty Apes LLC	Invoice 94BC9E28-0003... ($3080.00)	View PDF
📊 Daily Total - May 8, 2023 (4 invoices)		7,775.00	0.00

5/5/23 17:23	8035B006-0001	1,902.00	-	Open	-	-	-	8035B006-0001	Social & Sport Club LLC	Invoice 8035B006-0001... ($1902.00)	View PDF
5/5/23 17:19	52A22370-0002	963.00	-	Open	-	-	-	52A22370-0002	Corey A Jenkins	Invoice 52A22370-0002... ($963.00)	View PDF
5/5/23 16:00	6812F7A5-0004	4,153.00	-	Open	-	-	-	6812F7A5-0004	7EDU Impact Academy Inc.	Invoice 6812F7A5-0004... ($4153.00)	View PDF
5/5/23 14:47	ECBE7408-0001	2,237.00	-	Open	-	-	-	ECBE7408-0001	JOSE CORREA-LIMA, P.A.	Invoice ECBE7408-0001... ($2237.00)	View PDF
5/5/23 10:32	27F5A62B-0001	2,379.00	-	Open	-	-	-	27F5A62B-0001	Jet Bridge LLC	Invoice 27F5A62B-0001... ($2379.00)	View PDF
5/5/23 10:25	8AF0E2D2-0001	415.00	-	Open	-	-	-	8AF0E2D2-0001	All Nations Church	Invoice 8AF0E2D2-0001... ($415.00)	View PDF
5/5/23 10:21	351C5730-0002	1,390.00	1,390.00	Paid	-	-	-	351C5730-0002	Cargoways, LLC	Invoice 351C5730-0002... ($1390.00)	View PDF Receipt
📊 Daily Total - May 5, 2023 (7 invoices)		13,439.00	1,390.00

5/4/23 19:04	CB307E02-0002	589.00	-	Open	-	-	-	CB307E02-0002	Paul's Welding Inc.	Invoice CB307E02-0002... ($589.00)	View PDF
5/4/23 18:51	6360FFE1-0002	2,897.00	2,897.00	Paid	-	-	-	6360FFE1-0002	Invacor Solutions LLC	Invoice 6360FFE1-0002... ($2897.00)	View PDF Receipt
5/4/23 18:20	3B95F3A8-0001	1,391.00	1,391.00	Paid	-	-	-	3B95F3A8-0001	JE&E Inc.	Invoice 3B95F3A8-0001... ($1391.00)	View PDF Receipt
5/4/23 18:05	B6D6E906-0001	2,304.00	-	Open	-	-	-	B6D6E906-0001	IYS Ventures, LLC	Invoice B6D6E906-0001... ($2304.00)	View PDF
5/4/23 17:58	351C5730-0001	1,390.00	-	Void	-	-	-	351C5730-0001	Cargoways, LLC	Invoice 351C5730-0001... ($1390.00)	View PDF
5/4/23 17:50	275EDBAE-0001	3,013.00	-	Open	-	-	-	275EDBAE-0001	North Landscaping Corp.	Invoice 275EDBAE-0001... ($3013.00)	View PDF
5/4/23 09:34	98150462-0001	590.00	-	Open	-	-	-	98150462-0001	Educational Funding Group, Inc.	Invoice 98150462-0001... ($590.00)	View PDF
5/4/23 08:22	345BE49A-0002	2,965.00	-	Void	-	-	-	345BE49A-0002	Vocar Transportation Services LLC	Invoice 345BE49A-0002... ($2965.00)	View PDF
📊 Daily Total - May 4, 2023 (8 invoices)		15,139.00	4,288.00

5/3/23 18:07	F551F848-0001	1,703.00	1,703.00	Paid	-	-	-	F551F848-0001	Han Ju America, Inc.	Invoice F551F848-0001... ($1703.00)	View PDF Receipt
5/3/23 17:44	94BC9E28-0002	3,164.00	-	Void	-	-	-	94BC9E28-0002	Crafty Apes LLC	Invoice 94BC9E28-0002... ($3164.00)	View PDF
5/3/23 17:41	3F47F7D0-0001	2,161.00	-	Void	-	-	-	3F47F7D0-0001	Southfoot LLC, dba Premier Pools & Spa	Invoice 3F47F7D0-0001... ($2161.00)	View PDF
5/3/23 17:38	345BE49A-0001	3,490.00	-	Void	-	-	-	345BE49A-0001	Vocar Transportation Services LLC	Invoice 345BE49A-0001... ($3490.00)	View PDF
5/3/23 16:45	0D7F045A-0002	2,708.00	-	Open	-	-	-	0D7F045A-0002	CNA Language School LLC	Invoice 0D7F045A-0002... ($2708.00)	View PDF
5/3/23 16:41	52A22370-0001	1,313.00	-	Void	-	-	-	52A22370-0001	Corey A Jenkins	Invoice 52A22370-0001... ($1313.00)	View PDF
5/3/23 16:38	D620FBA2-0001	2,561.00	-	Open	-	-	-	D620FBA2-0001	ANDSTUDIO, LLC	Invoice D620FBA2-0001... ($2561.00)	View PDF
5/3/23 16:31	65F935CB-0001	3,228.00	-	Open	-	-	-	65F935CB-0001	Forefront Architecture and Engineering	Invoice 65F935CB-0001... ($3228.00)	View PDF
5/3/23 13:18	2F0A1EB9-0001	3,506.00	-	Open	-	-	-	2F0A1EB9-0001	DMD Group LLC	Invoice 2F0A1EB9-0001... ($3506.00)	View PDF
5/3/23 13:13	6360FFE1-0001	2,868.00	-	Void	-	-	-	6360FFE1-0001	Invacor Solutions LLC	Invoice 6360FFE1-0001... ($2868.00)	View PDF
5/3/23 12:52	FC3132D8-0001	2,513.00	-	Open	-	-	-	FC3132D8-0001	iPearl Inc.	Invoice FC3132D8-0001... ($2513.00)	View PDF
📊 Daily Total - May 3, 2023 (11 invoices)		29,215.00	1,703.00

5/2/23 16:43	66578698-0001	3,744.00	-	Open	-	-	-	66578698-0001	TOPSYS IT Solutions LLC	Invoice 66578698-0001... ($3744.00)	View PDF
5/2/23 16:37	1088B9D5-0001	2,700.00	2,700.00	Paid	-	-	-	1088B9D5-0001	Zerlotti Genetics Ltd.	Invoice 1088B9D5-0001... ($2700.00)	View PDF Receipt
5/2/23 16:10	5A107676-0001	1,558.00	-	Open	-	-	-	5A107676-0001	Family Medicine of Orlando PLLC	Invoice 5A107676-0001... ($1558.00)	View PDF
5/2/23 16:06	6812F7A5-0003	4,365.00	-	Void	-	-	-	6812F7A5-0003	7EDU Impact Academy Inc.	Invoice 6812F7A5-0003... ($4365.00)	View PDF
5/2/23 15:45	A00EABF5-0001	2,833.00	-	Open	-	-	-	A00EABF5-0001	LGISTICS LLC	Invoice A00EABF5-0001... ($2833.00)	View PDF
5/2/23 15:40	B5105711-0001	2,522.00	2,522.00	Paid	-	-	-	B5105711-0001	Basic Home Infusion LLC	Invoice B5105711-0001... ($2522.00)	View PDF Receipt
5/2/23 15:30	875C653C-0001	1,314.00	-	Open	-	-	-	875C653C-0001	Thundersoft America Corporation	Invoice 875C653C-0001... ($1314.00)	View PDF
5/2/23 11:56	4AC6370E-0001	3,418.00	-	Open	-	-	-	4AC6370E-0001	Native Forest Nursery LLC	Invoice 4AC6370E-0001... ($3418.00)	View PDF
5/2/23 10:38	6812F7A5-0002	4,540.00	-	Void	-	-	-	6812F7A5-0002	7EDU Impact Academy Inc.	Invoice 6812F7A5-0002... ($4540.00)	View PDF
📊 Daily Total - May 2, 2023 (9 invoices)		26,994.00	5,222.00

5/1/23 17:02	C52E5AC6-0002	4,090.00	-	Open	-	-	-	C52E5AC6-0002	Everlx Inc.	Invoice C52E5AC6-0002... ($4090.00)	View PDF
5/1/23 10:50	2F148F31-0001	1,471.00	1,471.00	Paid	-	-	-	2F148F31-0001	Germana Giordano, Esq.	Invoice 2F148F31-0001... ($1471.00)	View PDF Receipt
5/1/23 10:46	8864F7FE-0001	1,408.00	-	Open	-	-	-	8864F7FE-0001	Omnipak Enterprises, Inc.	Invoice 8864F7FE-0001... ($1408.00)	View PDF
5/1/23 10:42	ABCC4A3C-0001	2,224.00	-	Open	-	-	-	ABCC4A3C-0001	ForDoz Pharma Corp.	Invoice ABCC4A3C-0001... ($2224.00)	View PDF
5/1/23 10:38	A188322A-0002	3,626.00	-	Open	-	-	-	A188322A-0002	Haus 19 Construction LLC	Invoice A188322A-0002... ($3626.00)	View PDF
5/1/23 10:32	FE310076-0001	2,803.00	-	Open	-	-	-	FE310076-0001	Law Offices of Jonathan C. Navarro	Invoice FE310076-0001... ($2803.00)	View PDF
📊 Daily Total - May 1, 2023 (6 invoices)		15,622.00	1,471.00

4/28/23 10:14	D0E989BE-0001	1,991.00	-	Open	-	-	-	D0E989BE-0001	Guran Truck Line Inc.	Invoice D0E989BE-0001... ($1991.00)	View PDF
4/28/23 09:39	6A4AB4EB-0001	2,125.00	-	Open	-	-	-	6A4AB4EB-0001	Integrar LLC	Invoice 6A4AB4EB-0001... ($2125.00)	View PDF
4/28/23 09:14	4F5F0A3A-0001	1,439.00	-	Open	-	-	-	4F5F0A3A-0001	JB Horse Standards	Invoice 4F5F0A3A-0001... ($1439.00)	View PDF
4/28/23 09:11	6812F7A5-0001	3,865.00	-	Void	-	-	-	6812F7A5-0001	7EDU Impact Academy Inc.	Invoice 6812F7A5-0001... ($3865.00)	View PDF
4/28/23 08:57	D85C53F4-0001	2,222.00	-	Open	-	-	-	D85C53F4-0001	Caas Capital Management LP	Invoice D85C53F4-0001... ($2222.00)	View PDF
📊 Daily Total - Apr 28, 2023 (5 invoices)		11,642.00	0.00

4/27/23 16:25	99332D24-0001	1,652.00	-	Open	-	-	-	99332D24-0001	Reys Body Shop Collision	Invoice 99332D24-0001... ($1652.00)	View PDF
4/27/23 16:22	1E7C4598-0001	1,412.00	-	Open	-	-	-	1E7C4598-0001	Weyce Productions, LLC	Invoice 1E7C4598-0001... ($1412.00)	View PDF
4/27/23 15:56	72FCFB4C-0002	2,936.00	-	Open	-	-	-	72FCFB4C-0002	Codebooster LLC	Invoice 72FCFB4C-0002... ($2936.00)	View PDF
4/27/23 08:33	94C54FE4-0001	350.00	-	Open	-	-	-	94C54FE4-0001	RCS Trucking and Freight	Invoice 94C54FE4-0001... ($350.00)	View PDF
4/27/23 08:07	1EC8CE29-0001	2,143.00	-	Open	-	-	-	1EC8CE29-0001	Centro Envios Y Mas	Invoice 1EC8CE29-0001... ($2143.00)	View PDF
📊 Daily Total - Apr 27, 2023 (5 invoices)		8,493.00	0.00

4/26/23 16:48	7EFAA1C8-0001	525.00	-	Open	-	-	-	7EFAA1C8-0001	AMP Payroll, LLC	Invoice 7EFAA1C8-0001... ($525.00)	View PDF
4/26/23 16:32	93C0A551-0001	1,374.00	-	Open	-	-	-	93C0A551-0001	Car Point of Orlando Inc.	Invoice 93C0A551-0001... ($1374.00)	View PDF
4/26/23 16:18	33E2EB81-0002	350.00	350.00	Paid	-	-	-	33E2EB81-0002	Tamper Specialty Coffee	Invoice 33E2EB81-0002... ($350.00)	View PDF
4/26/23 11:36	D77B8822-0001	1,250.00	-	Open	-	-	-	D77B8822-0001	Ahu Global, Inc.	Invoice D77B8822-0001... ($1250.00)	View PDF
4/26/23 09:50	33E2EB81-0001	175.00	-	Void	-	-	-	33E2EB81-0001	Tamper Specialty Coffee	Invoice 33E2EB81-0001... ($175.00)	View PDF
4/26/23 07:02	F09E9C23-0001	1,620.00	-	Open	-	-	-	F09E9C23-0001	Ponto Fit Parts LLC	Invoice F09E9C23-0001... ($1620.00)	View PDF
📊 Daily Total - Apr 26, 2023 (6 invoices)		5,294.00	350.00

4/25/23 17:24	3B811B1B-0001	1,470.00	-	Open	-	-	-	3B811B1B-0001	CL Creative Custom Cabinets Inc.	Invoice 3B811B1B-0001... ($1470.00)	View PDF
4/25/23 17:01	DCB60803-0002	2,191.00	-	Open	-	-	-	DCB60803-0002	Legacy Logistics LLC	Invoice DCB60803-0002... ($2191.00)	View PDF
4/25/23 15:55	C0EEACE8-0001	3,479.00	-	Open	-	-	-	C0EEACE8-0001	Empire Residence LLC	Invoice C0EEACE8-0001... ($3479.00)	View PDF
4/25/23 15:48	0D7F045A-0001	2,689.00	-	Void	-	-	-	0D7F045A-0001	CNA Language School LLC	Invoice 0D7F045A-0001... ($2689.00)	View PDF
4/25/23 15:43	810ADF2D-0001	1,625.00	-	Open	-	-	-	810ADF2D-0001	National Lift Truck Service, INc.	Invoice 810ADF2D-0001... ($1625.00)	View PDF
4/25/23 13:30	7EB5BD09-0001	1,340.00	-	Open	-	-	-	7EB5BD09-0001	Stone Tech Fabrications, Inc.	Invoice 7EB5BD09-0001... ($1340.00)	View PDF
4/25/23 13:15	A7ADD72D-0002	2,276.00	-	Open	-	-	-	A7ADD72D-0002	Construction Services Ing LLC	Invoice A7ADD72D-0002... ($2276.00)	View PDF
4/25/23 10:26	C52E5AC6-0001	3,740.00	-	Void	-	-	-	C52E5AC6-0001	Everlx Inc.	Invoice C52E5AC6-0001... ($3740.00)	View PDF
4/25/23 10:13	94BC9E28-0001	3,082.00	-	Void	-	-	-	94BC9E28-0001	Crafty Apes LLC	Invoice 94BC9E28-0001... ($3082.00)	View PDF
4/25/23 10:07	ACCF36DA-0001	4,069.00	-	Open	-	-	-	ACCF36DA-0001	Firefly Dimension Inc.	Invoice ACCF36DA-0001... ($4069.00)	View PDF
4/25/23 09:31	E20A17FE-0002	2,463.00	2,463.00	Paid	-	-	-	E20A17FE-0002	All Surface Technology Inc.	Invoice E20A17FE-0002... ($2463.00)	View PDF Receipt
📊 Daily Total - Apr 25, 2023 (11 invoices)		28,424.00	2,463.00

4/24/23 17:40	9D9840A6-0001	3,100.00	-	Open	-	-	-	9D9840A6-0001	Continent Solution System Inc.	Invoice 9D9840A6-0001... ($3100.00)	View PDF
4/24/23 17:36	E8BE3320-0001	1,315.00	-	Open	-	-	-	E8BE3320-0001	General Elevator Solutions LLC	Invoice E8BE3320-0001... ($1315.00)	View PDF
4/24/23 17:31	EDF6FDD4-0001	2,491.00	-	Open	-	-	-	EDF6FDD4-0001	Wilken Insurance Inc.	Invoice EDF6FDD4-0001... ($2491.00)	View PDF
4/24/23 09:59	9A46DFC6-0001	415.00	-	Open	-	-	-	9A46DFC6-0001	Co-Pack Inc.	Invoice 9A46DFC6-0001... ($415.00)	View PDF
4/24/23 09:26	8C653D5B-0001	2,202.00	-	Open	-	-	-	8C653D5B-0001	Squadra Lupo Imports LLC	Invoice 8C653D5B-0001... ($2202.00)	View PDF
📊 Daily Total - Apr 24, 2023 (5 invoices)		9,523.00	0.00

4/21/23 16:27	D0D776CC-0001	1,820.00	-	Open	-	-	-	D0D776CC-0001	BIT5IVE LLC	Invoice D0D776CC-0001... ($1820.00)	View PDF
4/21/23 10:57	54721352-0002	1,688.00	1,688.00	Paid	-	-	-	54721352-0002	Classified Fitness Inc.	Invoice 54721352-0002... ($1688.00)	View PDF
4/21/23 10:51	3E2F8FD7-0001	3,677.00	-	Open	-	-	-	3E2F8FD7-0001	Medical Outfitters, Inc.	Invoice 3E2F8FD7-0001... ($3677.00)	View PDF
📊 Daily Total - Apr 21, 2023 (3 invoices)		7,185.00	1,688.00

4/20/23 16:46	B1042B31-0001	2,950.00	-	Open	-	-	-	B1042B31-0001	Melik Family	Invoice B1042B31-0001... ($2950.00)	View PDF
4/20/23 16:36	F1F2E0C8-0001	2,369.00	2,369.00	Paid	-	-	-	F1F2E0C8-0001	Eros Management & Realty LLC	Invoice F1F2E0C8-0001... ($2369.00)	View PDF Receipt
4/20/23 16:23	BDB98E35-0001	1,083.00	1,083.00	Paid	-	-	-	BDB98E35-0001	Coresivity Inc.	Invoice BDB98E35-0001... ($1083.00)	View PDF Receipt
4/20/23 15:34	03E230AB-0002	2,854.00	-	Open	-	-	-	03E230AB-0002	I-Link Solutions, Inc.	Invoice 03E230AB-0002... ($2854.00)	View PDF
4/20/23 15:01	DDBB960E-0001	1,762.00	-	Open	-	-	-	DDBB960E-0001	Marakas Pizza Restaurant Corp.	Invoice DDBB960E-0001... ($1762.00)	View PDF
4/20/23 14:51	E20A17FE-0001	2,813.00	-	Void	-	-	-	E20A17FE-0001	All Surface Technology Inc.	Invoice E20A17FE-0001... ($2813.00)	View PDF
4/20/23 14:46	41EBC96E-0001	1,900.00	-	Open	-	-	-	41EBC96E-0001	Qualitech	Invoice 41EBC96E-0001... ($1900.00)	View PDF
4/20/23 12:34	3D43B092-0001	3,633.00	3,633.00	Paid	-	-	-	3D43B092-0001	Lakewood Conservatory of Fine Arts	Invoice 3D43B092-0001... ($3633.00)	View PDF Receipt
4/20/23 08:41	41326A82-0001	175.00	175.00	Paid	-	-	-	41326A82-0001	adaQuest	Invoice 41326A82-0001... ($175.00)	View PDF Receipt
4/20/23 08:14	A7ADD72D-0001	2,451.00	-	Void	-	-	-	A7ADD72D-0001	Construction Services Ing LLC	Invoice A7ADD72D-0001... ($2451.00)	View PDF
4/20/23 08:10	A8D07896-0001	2,179.00	-	Open	-	-	-	A8D07896-0001	Solution Box LLC	Invoice A8D07896-0001... ($2179.00)	View PDF
4/20/23 07:57	54721352-0001	1,673.00	-	Void	-	-	-	54721352-0001	Classified Fitness Inc.	Invoice 54721352-0001... ($1673.00)	View PDF
4/20/23 07:53	3614929A-0002	1,452.00	-	Open	-	-	-	3614929A-0002	Jump Florida Skydiving LLC	Invoice 3614929A-0002... ($1452.00)	View PDF
4/20/23 07:46	06891860-0001	3,880.00	-	Open	-	-	-	06891860-0001	Shadkor, Inc.	Invoice 06891860-0001... ($3880.00)	View PDF
4/20/23 07:41	4AEAFAF4-0001	2,828.00	-	Void	-	-	-	4AEAFAF4-0001	Liman Restaurant Inc.	Invoice 4AEAFAF4-0001... ($2828.00)	View PDF
4/20/23 07:14	72FCFB4C-0001	3,215.00	-	Void	-	-	-	72FCFB4C-0001	Codebooster LLC	Invoice 72FCFB4C-0001... ($3215.00)	View PDF
📊 Daily Total - Apr 20, 2023 (16 invoices)		37,217.00	7,260.00

4/19/23 18:16	CEB8D115-0001	2,144.00	-	Open	-	-	-	CEB8D115-0001	Elixr LLC	Invoice CEB8D115-0001... ($2144.00)	View PDF
4/19/23 18:12	FC34B968-0001	1,506.00	-	Open	-	-	-	FC34B968-0001	Step One Automotive Group LLC	Invoice FC34B968-0001... ($1506.00)	View PDF
4/19/23 18:07	3614929A-0001	2,272.00	-	Void	-	-	-	3614929A-0001	Jump Florida Skydiving LLC	Invoice 3614929A-0001... ($2272.00)	View PDF
4/19/23 17:48	A188322A-0001	3,916.00	-	Void	-	-	-	A188322A-0001	Haus 19 Construction LLC	Invoice A188322A-0001... ($3916.00)	View PDF
4/19/23 17:24	F77391A5-0001	415.00	-	Open	-	-	-	F77391A5-0001	MSK Apparel, Inc.	Invoice F77391A5-0001... ($415.00)	View PDF
4/19/23 17:19	0B17E591-0001	350.00	350.00	Paid	-	-	-	0B17E591-0001	Qromex Trucking LLC	Invoice 0B17E591-0001... ($350.00)	View PDF Receipt
4/19/23 17:12	03E230AB-0001	2,879.00	-	Void	-	-	-	03E230AB-0001	I-Link Solutions, Inc.	Invoice 03E230AB-0001... ($2879.00)	View PDF
4/19/23 17:02	B17DB1C4-0001	1,364.00	-	Open	-	-	-	B17DB1C4-0001	Dental Options PA	Invoice B17DB1C4-0001... ($1364.00)	View PDF
4/19/23 16:58	DC577092-0001	2,163.00	-	Open	-	-	-	DC577092-0001	G and G Business Developments LLC	Invoice DC577092-0001... ($2163.00)	View PDF
4/19/23 16:54	5D4DF1F1-0001	2,549.00	-	Open	-	-	-	5D4DF1F1-0001	JP Woodwork Company	Invoice 5D4DF1F1-0001... ($2549.00)	View PDF
4/19/23 16:47	2A975CE1-0001	1,969.00	-	Open	-	-	-	2A975CE1-0001	Druziako HVAC Inc.	Invoice 2A975CE1-0001... ($1969.00)	View PDF
4/19/23 16:35	CB307E02-0001	2,745.00	-	Void	-	-	-	CB307E02-0001	Paul's Welding Inc.	Invoice CB307E02-0001... ($2745.00)	View PDF
4/19/23 14:29	BF892053-0001	1,500.00	1,500.00	Paid	-	-	-	BF892053-0001	Property Litigation Group, PLLC	Invoice BF892053-0001... ($1500.00)	View PDF Receipt
4/19/23 14:19	2C458D54-0001	2,152.00	-	Open	-	-	-	2C458D54-0001	Intellisoft-tech.com	Invoice 2C458D54-0001... ($2152.00)	View PDF
4/19/23 12:22	9634452C-0001	1,365.00	-	Open	-	-	-	9634452C-0001	Ram Technologie Inc.	Invoice 9634452C-0001... ($1365.00)	View PDF
4/19/23 05:18	A1A463C7-0001	3,070.00	3,070.00	Paid	-	-	-	A1A463C7-0001	Olimene Law Group	Invoice A1A463C7-0001... ($3070.00)	View PDF Receipt
4/19/23 04:09	7459EC8C-0003	2,295.00	2,295.00	Paid	-	-	-	7459EC8C-0003	MGC Group, Corp.	Invoice 7459EC8C-0003... ($2295.00)	View PDF Receipt
4/19/23 04:00	69E18D6F-0002	1,726.00	-	Open	-	-	-	69E18D6F-0002	CMV Group of NY, Inc.	Invoice 69E18D6F-0002... ($1726.00)	View PDF
4/19/23 03:54	ED045C83-0001	994.00	-	Open	-	-	-	ED045C83-0001	JL TKD Inc.	Invoice ED045C83-0001... ($994.00)	View PDF
4/19/23 03:51	1FE466D6-0001	1,408.00	-	Open	-	-	-	1FE466D6-0001	RWCMA Queens Inc.	Invoice 1FE466D6-0001... ($1408.00)	View PDF
📊 Daily Total - Apr 19, 2023 (20 invoices)		38,782.00	7,215.00

4/18/23 16:53	2DCCFD60-0001	878.00	-	Open	-	-	-	2DCCFD60-0001	Shooting Star Trans Inc.	Invoice 2DCCFD60-0001... ($878.00)	View PDF
4/18/23 12:28	E30AAADB-0001	2,062.00	2,062.00	Paid	-	-	-	E30AAADB-0001	Partners In Care At Home	Invoice E30AAADB-0001... ($2062.00)	View PDF Receipt
4/18/23 11:25	3597BC7A-0001	3,684.00	-	Open	-	-	-	3597BC7A-0001	Monkeyplay Investment Inc.	Invoice 3597BC7A-0001... ($3684.00)	View PDF
4/18/23 10:57	7459EC8C-0002	2,510.00	-	Void	-	-	-	7459EC8C-0002	MGC Group, Corp.	Invoice 7459EC8C-0002... ($2510.00)	View PDF
4/18/23 10:47	80148A49-0001	1,153.00	1,153.00	Paid	-	-	-	80148A49-0001	American Deli, Inc.	Invoice 80148A49-0001... ($1153.00)	View PDF Receipt
4/18/23 10:42	5D0AFA86-0001	3,826.00	-	Open	-	-	-	5D0AFA86-0001	Zalzali and Associates, Inc.	Invoice 5D0AFA86-0001... ($3826.00)	View PDF
📊 Daily Total - Apr 18, 2023 (6 invoices)		14,113.00	3,215.00