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 Sigel's Warehouse
Company Information  Your Login Information Glazer's Balance Information
Billing Address: 7894 West Plaza Road
Terrytown, NY 78945
Main: 972-972-9722
Fax: 972-972-9999
Customer ID: 60110
Chain ID: 114
Contact: Jamie Westerling
Email: jwesterling@siegels.com
Office: 972-972-9777
Cell: 463-878-8488
Direct Fax: 972-972-9898
 Edit Login Info
Open Balance: $1,707,455.70
Past Due: $1,598.44
Unapplied Cash: -$59.88
Prepaid Deposit: $0.00
Prepaid Balance: $0.00
Cash In Hand: $0.00
Year To Date Sales: $7,225,848.10
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Open - Unpaid Invoices Data is Updated Nightly
  Record Number Date Due Date Check Number Reference Number Type Record Amount Amount Due
View Record 4359772-000 10/14/05 10/25/05     Invoice $226.80 $226.80
View Record 4363066-000 10/18/05 10/25/05   Inv-4359772 Credit/Memo -$117.60 $109.20
View Record 4359772-001 10/20/05   89750228 Inv-4359772 Payment -$50.60 $58.60
View Record 4359773-000 10/14/05 10/25/05     Invoice $5,679.67 $5,679.67
View Record 4359774-000 10/14/05 10/25/05     Invoice $15,390.79 $15,390.79
View Record 4359775-000 10/14/05 10/25/05     Invoice $3,952.94 $3,952.94
View Record 4359776-000 10/14/05 10/25/05     Invoice $208.26 $208.26
View Record 4359777-000 10/14/05 10/25/05     Invoice $1,928.70 $1,928.70
View Record 4359778-000 10/14/05 10/25/05     Invoice $2,812.44 $2,812.44
View Record 4359779-000 8/14/05 8/25/05     Invoice $113.40 $113.40
Closed - Paid Invoices Data is Updated Nightly
  Record Number Date Due Date Check Number Reference Number Type Record Amount Amount Due
View Record 4359779-000 10/14/05 10/25/05     Invoice $226.80 $226.80
View Record 4363066-000 10/18/05 10/25/05   Inv-4359779 Credit/Memo -$117.60 $109.20
View Record 4359779-001 10/20/05   89750279 Inv-4359779 Payment -$50.60 $58.60
View Record 4359779-002 10/20/05   89750408 Inv-4359779 Payment -$58.60 $0.00
View Record 4359780-000 8/14/05 8/25/05 855218   Invoice $280.50 $0.00
View Record 4359781-000 8/14/05 8/25/05 988784   Invoice $1,458.90 $0.00
View Record 4359790-000 8/14/05 8/25/05 1008458   Invoice $859.20 $0.00
View Record 4359792-000 8/14/05 8/25/05 1887484   Invoice $80.40 $0.00