Fleetward Transport
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Reference
Allocate to Invoices
Invoice #
Client
Due Date
Invoice Total
Balance Due
Allocate
INV-CFZIYLNN
Acme Corp
15 May 2026
$1,115.40
$1,115.40
Fill
INV-CSRMHM7G
Global Transport Holdings
14 Apr 2026
$942.70
$942.70
Fill
INV-USHX1VM5
Crown Hotels Group
24 Apr 2026
$1,270.50
$1,270.50
Fill
INV-UQYUVSEO
Sterling Travel
19 Apr 2026
$1,479.50
$1,479.50
Fill
INV-YZ3N88HK
Summit Conference Centre
21 Apr 2026
$820.60
$820.60
Fill
INV-IU20BMZW
Premier Automotive
28 Apr 2026
$501.60
$501.60
Fill
INV-KXSPB7TV
Elite Corporate Services
04 May 2026
$745.80
$745.80
Fill
INV-6Q7SSNRH
Southern Cross Hospitality
06 May 2026
$2,159.30
$2,159.30
Fill
INV-GCSY3CWJ
Acme Corp
15 May 2026
$1,376.00
$1,376.00
Fill
INV-SPH9DP4I
Global Transport Holdings
15 May 2026
$652.00
$652.00
Fill
Total Allocated:
$0.00
Remaining:
$0.00
Record Payment
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