Temp - Smart Solutions

Customer ID

Invoice ID

Customer Name

Invoice Status

Invoice Number

Reference Number

Due Date

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Customer ID

2504429000008279005

Invoice ID

2504429000045969003

Customer Name

Grand Oasis Express

Invoice Status

paid

Invoice Number

LF1-000035

Reference Number

Due

2025-05-12

Status

Total

27.23

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000038445043

Invoice ID

2504429000042840053

Customer Name

Tower Car Wash

Invoice Status

paid

Invoice Number

LF1-000008

Reference Number

Due

2025-03-06

Status

Total

116.75

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000487098

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2021/0084

Reference Number

S00385

Due

2021-07-01

Status

Total

853.95

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200540

Invoice ID

2504429000000461323

Customer Name

Pro Line Services, LLC

Invoice Status

paid

Invoice Number

INV/2021/0081

Reference Number

S00358

Due

2021-05-01

Status

Total

466.8

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000450135

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0079

Reference Number

S00384 - 03/26 Order for Stock

Due

2021-04-28

Status

Total

1929.19

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000443918

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0078

Reference Number

S00382 - Wash and Go Order 03/26/21

Due

2021-04-30

Status

Total

7293.4

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000489009

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2021/0077

Reference Number

S00369

Due

2021-04-30

Status

Total

857.35

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219170

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0075

Reference Number

S00370 - Victorville, CA- Equipment Order

Due

2021-04-17

Status

Total

964.04

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219307

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0074

Reference Number

S00368 - Victorville, CA - Chemical order

Due

2021-04-17

Status

Total

4082.88

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219458

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0073

Reference Number

S00375 - Main Street 76 - Equipment order

Due

2021-04-17

Status

Total

515.51

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219538

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0072

Reference Number

S00371 - Main Street 76 - Chemical order

Due

2021-04-17

Status

Total

492.29

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219610

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0070

Reference Number

S00367 - Order Picked by Henry Johnson 03/12

Due

2021-04-14

Status

Total

1792

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000219650

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0069

Reference Number

S00365 - Order picked up 03.11 for Stock

Due

2021-04-10

Status

Total

2275.6

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000222046

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0068

Reference Number

Wash and Go Express Equipment Fees

Due

2021-04-10

Status

Total

863.08

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000222243

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0067

Reference Number

04/13/2020 Delivery of VersaDials

Due

2021-04-09

Status

Total

1456

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222285

Invoice ID

2504429000000222322

Customer Name

Largo Concrete

Invoice Status

paid

Invoice Number

INV/2021/0066

Reference Number

S00325

Due

2021-04-08

Status

Total

1676.1

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000200015

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0065

Reference Number

Golden Gate Petroleum - Grand Junction Subscription

Due

2021-04-08

Status

Total

149

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200041

Invoice ID

2504429000000200066

Customer Name

MSC

Invoice Status

paid

Invoice Number

INV/2021/0048

Reference Number

EP3296781 PO#8891329 Dawn Cockrell

Due

2021-04-08

Status

Total

18216.02

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000200090

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0047

Reference Number

Order placed on 02/24/2021 for stock

Due

2021-04-08

Status

Total

2671.32

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000200430

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0046

Reference Number

Wishy Washy Reseda Install

Due

2021-03-27

Status

Total

4399.52

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200172

Invoice ID

2504429000000200193

Customer Name

Hygenex Inc

Invoice Status

paid

Invoice Number

INV/2021/0045

Reference Number

Due

2021-03-04

Status

Total

6956

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000200245

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0044

Reference Number

SUB028-GoldenGatePetroleumMontrose

Due

2021-04-02

Status

Total

149

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000200269

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0043

Reference Number

Wash & Go Express Whittier - Chemistry

Due

2021-04-02

Status

Total

3571.44

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000200387

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0042

Reference Number

Wash and Go Express iSite Security Deposit and Subscription payment

Due

2021-03-03

Status

Total

2647.4

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200540

Invoice ID

2504429000000200550

Customer Name

Pro Line Services, LLC

Invoice Status

paid

Invoice Number

INV/2021/0041

Reference Number

Product delivered January 13, 2021

Due

2021-03-22

Status

Total

228.78

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000211007

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0040

Reference Number

Shell Maclay Set Up 02.23.21

Due

2021-03-26

Status

Total

1335.48

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213095

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0039

Reference Number

Culver City Arco Set up 02.23.21

Due

2021-03-25

Status

Total

1423.86

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000213215

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0038

Reference Number

Due

2021-03-25

Status

Total

1458.99

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000213290

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2021/0037

Reference Number

Anabi order - delivered on 02/18/21

Due

2021-04-18

Status

Total

376.94

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213382

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0035

Reference Number

02.17 - Order by Shannon

Due

2021-04-16

Status

Total

945.6

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213396

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0034

Reference Number

Excess Inventory picked up by McGuiness

Due

2021-03-18

Status

Total

1420.82

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213469

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0032

Reference Number

Arco, City of Industry Set up 02/04/21

Due

2021-03-18

Status

Total

377.62

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213539

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0031

Reference Number

Arco, Whittier Set up 02/03/21

Due

2021-03-18

Status

Total

1045.68

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213625

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0030

Reference Number

Arco Long Beach Set Up 02/02/21

Due

2021-03-18

Status

Total

549.02

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213711

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0029

Reference Number

Dos Lagos 76 Set up - 02/01/21

Due

2021-03-18

Status

Total

467.38

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000256005

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0028

Reference Number

GRAND JUNCTION Subscription 02/08/2021 - 03/07/2021

Due

2021-03-10

Status

Total

149.25

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000256029

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2021/0020

Reference Number

Due

2021-03-04

Status

Total

620.95

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000256097

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0019

Reference Number

Montrose, CO monthly subs 02/21

Due

2021-03-03

Status

Total

149.25

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213781

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0016

Reference Number

Arco Symlar - 01/12 Set up

Due

2021-03-18

Status

Total

953.68

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213859

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0015

Reference Number

Paramount 76 - 01/13 Set up

Due

2021-03-18

Status

Total

514.02

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000213945

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0014

Reference Number

Arco Oceanside - 11/14 Set Up

Due

2021-03-14

Status

Total

502.09

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000245001

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0013

Reference Number

Cathedral City Arco - 1/15 Set Up

Due

2021-03-18

Status

Total

1025.02

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000245089

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0012

Reference Number

Shell Woodland Hills - 01/12 Set up

Due

2021-03-18

Status

Total

1042.58

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000119210

Invoice ID

2504429000000236015

Customer Name

Sonny's Car Wash Services of California, LLC

Invoice Status

paid

Invoice Number

INV/2021/0011

Reference Number

Shell Calabasas - 01/12 Set Up

Due

2021-03-18

Status

Total

614.69

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019512167

Invoice ID

2504429000000256123

Customer Name

GO Car Wash

Invoice Status

paid

Invoice Number

INV/2021/0010

Reference Number

Due

2021-01-29

Status

Total

6439.3

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019512167

Invoice ID

2504429000000256181

Customer Name

GO Car Wash

Invoice Status

paid

Invoice Number

INV/2021/0009

Reference Number

Due

2021-01-29

Status

Total

7900.64

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019512167

Invoice ID

2504429000000256301

Customer Name

GO Car Wash

Invoice Status

paid

Invoice Number

INV/2021/0008

Reference Number

Due

2021-01-29

Status

Total

4040.9

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019512167

Invoice ID

2504429000000256405

Customer Name

GO Car Wash

Invoice Status

paid

Invoice Number

INV/2021/0007

Reference Number

Due

2021-01-29

Status

Total

1070.98

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222285

Invoice ID

2504429000000256477

Customer Name

Largo Concrete

Invoice Status

paid

Invoice Number

INV/2021/0004

Reference Number

Due

2021-01-11

Status

Total

237

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200172

Invoice ID

2504429000000256533

Customer Name

Hygenex Inc

Invoice Status

paid

Invoice Number

INV/2021/0003

Reference Number

Due

2021-01-05

Status

Total

302

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200172

Invoice ID

2504429000000256588

Customer Name

Hygenex Inc

Invoice Status

paid

Invoice Number

INV/2021/0002

Reference Number

Due

2021-01-05

Status

Total

2149.34

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000256636

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2021/0001

Reference Number

Montrose, CO monthly subs 01/21

Due

2021-01-01

Status

Total

149.25

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000269771

Invoice ID

2504429000000716119

Customer Name

Custom Car Wash Equipment

Invoice Status

paid

Invoice Number

INV/2020/0176

Reference Number

Due

2020-12-16

Status

Total

199.63

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000716364

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0174

Reference Number

Due

2020-12-10

Status

Total

2334.26

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000271567

Invoice ID

2504429000000716213

Customer Name

Dr. Jeffrey M. Adelglass, MD

Invoice Status

paid

Invoice Number

INV/2020/0173

Reference Number

Due

2020-12-10

Status

Total

366

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000827069

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0169

Reference Number

Due

2021-01-08

Status

Total

66.46

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000827187

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0167

Reference Number

Golden Gate Petroleum - Equipment and Subscription

Due

2020-12-24

Status

Total

2237

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000827129

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0166

Reference Number

Fallen Carwash - Equipment & Subscription

Due

2021-01-08

Status

Total

2088

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000827001

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0165

Reference Number

Anabi Chemical Order

Due

2021-01-07

Status

Total

175.36

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000823022

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0164

Reference Number

Golden Gate Petroleum Chemical Invoice

Due

2021-01-07

Status

Total

2615.38

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000073025

Invoice ID

2504429000000814970

Customer Name

Competition Chemical Company LLC

Invoice Status

paid

Invoice Number

INV/2020/0163

Reference Number

Due

2021-01-03

Status

Total

1186.87

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000277087

Invoice ID

2504429000000814910

Customer Name

HiCaliber

Invoice Status

paid

Invoice Number

INV/2020/0162

Reference Number

Due

2020-12-01

Status

Total

120.91

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200172

Invoice ID

2504429000000814862

Customer Name

Hygenex Inc

Invoice Status

paid

Invoice Number

INV/2020/0160

Reference Number

S00283

Due

2020-11-24

Status

Total

2271.95

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278323

Invoice ID

2504429000000814778

Customer Name

Diamond Shine Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0159

Reference Number

Diamond Shine - iLevel Deposit and Subscription

Due

2020-11-23

Status

Total

3497.17

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000814704

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0147

Reference Number

Johnson City Flex Wash

Due

2020-12-12

Status

Total

4359.99

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000814644

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0146

Reference Number

Kingsport Flex Wash

Due

2020-12-12

Status

Total

1579.52

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000814586

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2020/0145

Reference Number

664

Due

2021-07-22

Status

Total

828.16

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000814478

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0144

Reference Number

Due

2020-12-06

Status

Total

434.6

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000814534

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0143

Reference Number

Due

2020-12-06

Status

Total

380.43

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000275275

Invoice ID

2504429000000814428

Customer Name

Georgia-Pacific Atlanta Admin (Infinium) c/o GP Financial Management

Invoice Status

paid

Invoice Number

INV/2020/0141

Reference Number

Due

2020-10-28

Status

Total

339

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000814053

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0140

Reference Number

Chemicals for Johnson City and Kingsport

Due

2020-11-26

Status

Total

2459.52

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000801943

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0139

Reference Number

Due

2020-11-25

Status

Total

968.96

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000275275

Invoice ID

2504429000000801871

Customer Name

Georgia-Pacific Atlanta Admin (Infinium) c/o GP Financial Management

Invoice Status

paid

Invoice Number

INV/2020/0138

Reference Number

Due

2020-10-21

Status

Total

666

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000200172

Invoice ID

2504429000000801789

Customer Name

Hygenex Inc

Invoice Status

paid

Invoice Number

INV/2020/0137

Reference Number

Due

2020-10-20

Status

Total

1272.8

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000801737

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0136

Reference Number

Due

2020-11-14

Status

Total

3119.4

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000073025

Invoice ID

2504429000000801681

Customer Name

Competition Chemical Company LLC

Invoice Status

paid

Invoice Number

INV/2020/0135

Reference Number

Verbal PO - George 10/01/20

Due

2020-11-07

Status

Total

1152.19

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000073025

Invoice ID

2504429000000801631

Customer Name

Competition Chemical Company LLC

Invoice Status

paid

Invoice Number

INV/2020/0134

Reference Number

S00220

Due

2020-10-31

Status

Total

564.8

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000801547

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0132

Reference Number

Due

2020-10-01

Status

Total

2576.72

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000801353

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0131

Reference Number

S00219

Due

2020-10-25

Status

Total

3394.07

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289221

Invoice ID

2504429000000801203

Customer Name

North Olmsted Laser Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0128

Reference Number

S00210

Due

2020-10-25

Status

Total

808.25

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000213271

Invoice ID

2504429000000801445

Customer Name

Istobal USA

Invoice Status

paid

Invoice Number

INV/2020/0127

Reference Number

PO 0013779

Due

2020-10-25

Status

Total

204.92

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289941

Invoice ID

2504429000000801495

Customer Name

One Point Solution

Invoice Status

paid

Invoice Number

INV/2020/0126

Reference Number

Due

2020-10-25

Status

Total

2878.1

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000300981

Invoice ID

2504429000000801151

Customer Name

Valdes LLC

Invoice Status

paid

Invoice Number

INV/2020/0125

Reference Number

S00218

Due

2020-09-24

Status

Total

5029.82

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000271195

Invoice ID

2504429000000801099

Customer Name

Disinfectants Plus

Invoice Status

paid

Invoice Number

INV/2020/0124

Reference Number

S00204

Due

2020-09-24

Status

Total

489.6

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289221

Invoice ID

2504429000000801037

Customer Name

North Olmsted Laser Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0122

Reference Number

Due

2020-09-21

Status

Total

1959.84

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000782935

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0121

Reference Number

Due

2020-10-18

Status

Total

2770.71

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000782883

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0120

Reference Number

Due

2020-10-17

Status

Total

1934.25

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000782801

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0119

Reference Number

Due

2020-10-17

Status

Total

1812.96

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000782697

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0117

Reference Number

S00203

Due

2020-10-01

Status

Total

587.27

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000782645

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0116

Reference Number

Due

2020-08-28

Status

Total

5104

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000266687

Invoice ID

2504429000000398848

Customer Name

Car Wash Services & Supply

Invoice Status

paid

Invoice Number

INV/2020/0108

Reference Number

Mini Tunnel

Due

2020-09-20

Status

Total

237.22

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000782001

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0107

Reference Number

Due

2020-09-20

Status

Total

2340.65

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282335

Invoice ID

2504429000000782521

Customer Name

Kwik Kar Express

Invoice Status

paid

Invoice Number

INV/2020/0106

Reference Number

Ft. Knox Demo

Due

2020-09-20

Status

Total

1437.38

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000782305

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0105

Reference Number

Due

2020-09-20

Status

Total

490.5

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000416215

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0104

Reference Number

Order Date: 07/20/2020

Due

2020-09-20

Status

Total

962.09

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000062847673

Invoice ID

2504429000000416323

Customer Name

Laguna Niguel Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0103

Reference Number

04/13/2020 Install

Due

2020-09-20

Status

Total

1522.16

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000768532

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0099

Reference Number

Due

2020-08-21

Status

Total

101.43

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000263363

Invoice ID

2504429000000782587

Customer Name

AutoMate

Invoice Status

paid

Invoice Number

INV/2020/0098

Reference Number

Get N Go Chevron Demo

Due

2020-09-23

Status

Total

700

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000782207

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0096

Reference Number

Due

2020-09-20

Status

Total

2895.89

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289221

Invoice ID

2504429000000782373

Customer Name

North Olmsted Laser Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0095

Reference Number

Due

2020-08-21

Status

Total

562.39

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289257

Invoice ID

2504429000000768480

Customer Name

North Shore Office Supplies

Invoice Status

paid

Invoice Number

INV/2020/0092

Reference Number

Due

2020-08-20

Status

Total

116.75

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000398926

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0091

Reference Number

Order Date: 07/15/2020

Due

2020-08-20

Status

Total

495.15

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000398886

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0090

Reference Number

S00139 Order date: 06/26/2020

Due

2020-09-18

Status

Total

299

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000266687

Invoice ID

2504429000000398816

Customer Name

Car Wash Services & Supply

Invoice Status

paid

Invoice Number

INV/2020/0075

Reference Number

Laser 4000 Demo Versa Dial Assembly Charge

Due

2020-09-17

Status

Total

550

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000073025

Invoice ID

2504429000000768412

Customer Name

Competition Chemical Company LLC

Invoice Status

paid

Invoice Number

INV/2020/0073

Reference Number

Due

2020-09-17

Status

Total

961.62

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000768362

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0070

Reference Number

Due

2020-09-16

Status

Total

2003.86

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000271699

Invoice ID

2504429000000768310

Customer Name

Durango Montessori School

Invoice Status

paid

Invoice Number

INV/2020/0068

Reference Number

Due

2020-08-13

Status

Total

253.08

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000768214

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0067

Reference Number

S00141

Due

2020-08-12

Status

Total

1202.46

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000260255

Invoice ID

2504429000000768118

Customer Name

11th Hour Tech

Invoice Status

paid

Invoice Number

INV/2020/0066

Reference Number

Due

2020-09-10

Status

Total

1078

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000732464

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2020/0065

Reference Number

Due

2020-11-09

Status

Total

423.4

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000012031005

Invoice ID

2504429000000732514

Customer Name

Better Equipment & Supply LLC

Invoice Status

paid

Invoice Number

INV/2020/0064

Reference Number

Due

2020-09-10

Status

Total

1588.59

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000296577

Invoice ID

2504429000000768004

Customer Name

Smith's Detailing

Invoice Status

paid

Invoice Number

INV/2020/0063

Reference Number

Due

2020-08-11

Status

Total

224.74

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000732360

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0062

Reference Number

Due

2020-09-06

Status

Total

224.96

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000282623

Invoice ID

2504429000000732412

Customer Name

Hacienda Express Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0061

Reference Number

Due

2020-09-06

Status

Total

304.6

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000296577

Invoice ID

2504429000000732236

Customer Name

Smith's Detailing

Invoice Status

paid

Invoice Number

INV/2020/0060

Reference Number

Due

2020-08-05

Status

Total

308.57

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000296577

Invoice ID

2504429000000732304

Customer Name

Smith's Detailing

Invoice Status

paid

Invoice Number

INV/2020/0059

Reference Number

Due

2020-08-05

Status

Total

99.65

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000732180

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2020/0058

Reference Number

Due

2020-11-01

Status

Total

558.84

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000062847673

Invoice ID

2504429000000732082

Customer Name

Laguna Niguel Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0057

Reference Number

Due

2020-08-30

Status

Total

1669.55

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289257

Invoice ID

2504429000000746822

Customer Name

North Shore Office Supplies

Invoice Status

paid

Invoice Number

INV/2020/0056

Reference Number

Due

2020-06-02

Status

Total

2504.6

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289257

Invoice ID

2504429000000746770

Customer Name

North Shore Office Supplies

Invoice Status

paid

Invoice Number

INV/2020/0054

Reference Number

Due

2020-06-01

Status

Total

106.73

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000293697

Invoice ID

2504429000000750112

Customer Name

Reinvention Unlimited, Inc

Invoice Status

paid

Invoice Number

INV/2020/0053

Reference Number

Due

2020-07-20

Status

Total

3080

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000000746290

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0051

Reference Number

Due

2020-05-05

Status

Total

6047.08

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000292821

Invoice ID

2504429000000746556

Customer Name

Proline Concrete Tools Inc

Invoice Status

paid

Invoice Number

INV/2020/0050

Reference Number

202733

Due

2020-05-12

Status

Total

72510

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000000746194

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0049

Reference Number

P.O No. 041920

Due

2020-04-30

Status

Total

6765

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000269975

Invoice ID

2504429000000741692

Customer Name

DEF CHEM Inc DBA Azure DEF

Invoice Status

paid

Invoice Number

INV/2020/0048

Reference Number

Due

2020-04-14

Status

Total

19305

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000292821

Invoice ID

2504429000000741522

Customer Name

Proline Concrete Tools Inc

Invoice Status

paid

Invoice Number

INV/2020/0047

Reference Number

Due

2020-04-08

Status

Total

79200

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000264455

Invoice ID

2504429000000741568

Customer Name

BiGH

Invoice Status

paid

Invoice Number

INV/2020/0046

Reference Number

Due

2020-04-09

Status

Total

1944.84

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000269975

Invoice ID

2504429000000741476

Customer Name

DEF CHEM Inc DBA Azure DEF

Invoice Status

paid

Invoice Number

INV/2020/0045

Reference Number

Due

2020-04-07

Status

Total

42900

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000000741368

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0044

Reference Number

Due

2020-03-31

Status

Total

90200

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000000741322

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0043

Reference Number

Due

2020-03-30

Status

Total

46200

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000292821

Invoice ID

2504429000000741274

Customer Name

Proline Concrete Tools Inc

Invoice Status

paid

Invoice Number

INV/2020/0042

Reference Number

PO-202713

Due

2020-03-30

Status

Total

80784

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000750026

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0041

Reference Number

S00143

Due

2020-08-12

Status

Total

733.56

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000782113

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0039

Reference Number

Due

2020-09-20

Status

Total

2135.92

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000782441

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0038

Reference Number

Due

2020-09-20

Status

Total

3184.16

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000289257

Invoice ID

2504429000000746976

Customer Name

North Shore Office Supplies

Invoice Status

paid

Invoice Number

INV/2020/0037

Reference Number

Due

2020-06-24

Status

Total

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000746920

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2020/0035

Reference Number

Due

2020-06-19

Status

Total

466.97

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278923

Invoice ID

2504429000000746096

Customer Name

Irvine BMW

Invoice Status

paid

Invoice Number

INV/2020/0034

Reference Number

Due

2021-04-22

Status

Total

1300

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000275251

Invoice ID

2504429000000746870

Customer Name

Georgia-Pacific LLC

Invoice Status

paid

Invoice Number

INV/2020/0033

Reference Number

P000200219

Due

2020-06-03

Status

Total

9770

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000018988204

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0031

Reference Number

Due

2020-04-20

Status

Total

14924.25

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000746686

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0029

Reference Number

Due

2021-05-22

Status

Total

3737.81

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278311

Invoice ID

2504429000000746606

Customer Name

ICWSNW

Invoice Status

paid

Invoice Number

INV/2020/0028

Reference Number

Due

2020-06-25

Status

Total

1182.96

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000062847673

Invoice ID

2504429000000746378

Customer Name

Laguna Niguel Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0026

Reference Number

Due

2020-06-05

Status

Total

306.46

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000274747

Invoice ID

2504429000000746240

Customer Name

GH Phipps Construction Companies

Invoice Status

paid

Invoice Number

INV/2020/0021

Reference Number

Due

2020-05-05

Status

Total

1746.72

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000272539

Invoice ID

2504429000000741992

Customer Name

Epoxy2U, LLC

Invoice Status

paid

Invoice Number

INV/2020/0020

Reference Number

P.O No. 041920

Due

2020-04-20

Status

Total

33825

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000000280679

Invoice ID

2504429000000741936

Customer Name

Jet Stream Industries Inc

Invoice Status

paid

Invoice Number

INV/2020/0018

Reference Number

Due

2020-04-17

Status

Total

466.97

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000062847673

Invoice ID

2504429000000741824

Customer Name

Laguna Niguel Car Wash

Invoice Status

paid

Invoice Number

INV/2020/0017

Reference Number

Due

2020-04-16

Status

Total

170.5

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000222216

Invoice ID

2504429000000741614

Customer Name

White Water Solutions

Invoice Status

paid

Invoice Number

INV/2020/0013

Reference Number

Due

2020-04-13

Status

Total

5263.5

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278923

Invoice ID

2504429000000741414

Customer Name

Irvine BMW

Invoice Status

paid

Invoice Number

INV/2020/0006

Reference Number

Due

2020-04-02

Status

Total

1300

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278923

Invoice ID

2504429000000741129

Customer Name

Irvine BMW

Invoice Status

paid

Invoice Number

INV/2020/0002

Reference Number

Due

2020-02-21

Status

Total

1550

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278923

Invoice ID

2504429000018988023

Customer Name

Irvine BMW

Invoice Status

paid

Invoice Number

INV/2019/0002

Reference Number

Due

2019-12-30

Status

Total

6070

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000000278923

Invoice ID

2504429000018988005

Customer Name

Irvine BMW

Invoice Status

paid

Invoice Number

INV/2019/0001

Reference Number

Due

2019-11-05

Status

Total

5091.28

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000062818563

Invoice ID

2504429000076262023

Customer Name

Waterfly Express Car Wash Sub 4 El Centro, LLC

Invoice Status

draft

Invoice Number

INV-05847

Reference Number

SO-04135

Due

2026-10-08

Status

Total

4116.53

Balance

$4116.53

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000012878303

Invoice ID

2504429000076210803

Customer Name

Eco Express Car Wash-Temecula

Invoice Status

paid

Invoice Number

INV-05846

Reference Number

SO-04134

Due

2026-09-13

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000010134050

Invoice ID

2504429000076240005

Customer Name

Lucky Oil - Iowa Shell

Invoice Status

paid

Invoice Number

INV-05845

Reference Number

SO-04133

Due

2026-09-13

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000044085310

Invoice ID

2504429000076210116

Customer Name

Ultimate Express Car Wash-Layton

Invoice Status

paid

Invoice Number

INV-05844

Reference Number

SO-04103

Due

2026-09-13

Status

Total

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000043881482

Invoice ID

2504429000076210093

Customer Name

Ultimate Express Car Wash-North Ogden

Invoice Status

paid

Invoice Number

INV-05843

Reference Number

SO-04104

Due

2026-09-13

Status

Total

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000006864262

Invoice ID

2504429000076210072

Customer Name

Ultimate Express Car Wash-Syracuse

Invoice Status

paid

Invoice Number

INV-05842

Reference Number

SO-04105

Due

2026-09-13

Status

Total

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000002606077

Invoice ID

2504429000076082005

Customer Name

Lakewood Car Wash Inc

Invoice Status

paid

Invoice Number

INV-05841

Reference Number

SO-04132

Due

2026-09-09

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000006105179

Invoice ID

2504429000076117003

Customer Name

TLC Express Auto Wash

Invoice Status

sent

Invoice Number

INV-05840

Reference Number

SO-04131

Due

2026-10-10

Status

Due in 31 days

Total

6337.89

Balance

$6337.89

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000053076223

Invoice ID

2504429000076012006

Customer Name

Figueroa Express Carwash

Invoice Status

paid

Invoice Number

INV-05839

Reference Number

SO-04130

Due

2026-09-08

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000049589081

Invoice ID

2504429000076017005

Customer Name

Rapids Express-Fullerton

Invoice Status

paid

Invoice Number

INV-05838

Reference Number

SO-04129

Due

2026-09-08

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000049589081

Invoice ID

2504429000075997005

Customer Name

Rapids Express-Fullerton

Invoice Status

paid

Invoice Number

INV-05837

Reference Number

SO-04128

Due

2026-09-07

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000053680605

Invoice ID

2504429000075963006

Customer Name

Lincoln Express-Buena Park

Invoice Status

paid

Invoice Number

INV-05836

Reference Number

SO-04127

Due

2026-09-07

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000043732727

Invoice ID

2504429000075943014

Customer Name

The Wave - Euclid

Invoice Status

paid

Invoice Number

INV-05835

Reference Number

SO-04126

Due

2026-09-07

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000072642002

Invoice ID

2504429000075948008

Customer Name

Orange Express Car Wash

Invoice Status

sent

Invoice Number

INV-05834

Reference Number

SO-04125

Due

2026-10-02

Status

Due in 23 days

Total

3255.45

Balance

$3255.45

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000031865121

Invoice ID

2504429000075957003

Customer Name

Temple City Car Wash

Invoice Status

sent

Invoice Number

INV-05833

Reference Number

SO-04124

Due

2026-10-01

Status

Due in 22 days

Total

2773.38

Balance

$2773.38

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000038219023

Invoice ID

2504429000075940007

Customer Name

Baldwin Park Express Car Wash

Invoice Status

draft

Invoice Number

INV-05832

Reference Number

SO-04123

Due

2026-09-06

Status

Total

951.05

Balance

$951.05

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000069492981

Invoice ID

2504429000075911460

Customer Name

Rapids Express-Tustin

Invoice Status

paid

Invoice Number

INV-05831

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Total

24055.48

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000053680605

Invoice ID

2504429000075911440

Customer Name

Lincoln Express-Buena Park

Invoice Status

overdue

Invoice Number

INV-05830

Reference Number

Monthly Cost per Package

Due

2026-09-07

Status

Overdue by 2 days

Total

3224.32

Balance

$177.99

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000053076223

Invoice ID

2504429000075911421

Customer Name

Figueroa Express Carwash

Invoice Status

overdue

Invoice Number

INV-05829

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Overdue by 3 days

Total

4066.71

Balance

$4066.71

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000049589081

Invoice ID

2504429000075911397

Customer Name

Rapids Express-Fullerton

Invoice Status

paid

Invoice Number

INV-05828

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Total

22499.8

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000043881482

Invoice ID

2504429000075911376

Customer Name

Ultimate Express Car Wash-North Ogden

Invoice Status

paid

Invoice Number

INV-05827

Reference Number

Monthly Cost per Package

Due

2026-09-09

Status

Total

3949.75

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000044085310

Invoice ID

2504429000075911354

Customer Name

Ultimate Express Car Wash-Layton

Invoice Status

paid

Invoice Number

INV-05826

Reference Number

Monthly Cost per Package

Due

2026-09-09

Status

Total

3160.45

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000050281303

Invoice ID

2504429000075911333

Customer Name

Beach Bum-Carlsbad

Invoice Status

overdue

Invoice Number

INV-05825

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Overdue by 3 days

Total

2881.06

Balance

$2881.06

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000038219023

Invoice ID

2504429000075911313

Customer Name

Baldwin Park Express Car Wash

Invoice Status

overdue

Invoice Number

INV-05824

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Overdue by 3 days

Total

8690

Balance

$8690

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000006864288

Invoice ID

2504429000075911291

Customer Name

Ramona Express Car Wash

Invoice Status

paid

Invoice Number

INV-05823

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Total

4580.3

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000043732727

Invoice ID

2504429000075911271

Customer Name

The Wave - Euclid

Invoice Status

overdue

Invoice Number

INV-05822

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Overdue by 3 days

Total

3430.84

Balance

$988.5

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000006864262

Invoice ID

2504429000075911249

Customer Name

Ultimate Express Car Wash-Syracuse

Invoice Status

paid

Invoice Number

INV-05821

Reference Number

Monthly Cost per Package

Due

2026-09-09

Status

Total

3763.84

Balance

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000002606077

Invoice ID

2504429000075911223

Customer Name

Lakewood Car Wash Inc

Invoice Status

paid

Invoice Number

INV-05820

Reference Number

Monthly Cost per Package

Due

2026-09-07

Status

Total

15208.4

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000026415867

Invoice ID

2504429000075911203

Customer Name

Rove Charging-Santa Ana

Invoice Status

paid

Invoice Number

INV-05819

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Total

2095.56

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019340105

Invoice ID

2504429000075911182

Customer Name

Fontana Arco Express Wash

Invoice Status

paid

Invoice Number

INV-05818

Reference Number

Monthly Cost Per Package

Due

2026-09-06

Status

Total

1841.85

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019372122

Invoice ID

2504429000075911162

Customer Name

Istobal USA-City of Industry Arco

Invoice Status

draft

Invoice Number

INV-05817

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Total

1.21

Balance

$1.21

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000012878303

Invoice ID

2504429000075911140

Customer Name

Eco Express Car Wash-Temecula

Invoice Status

overdue

Invoice Number

INV-05816

Reference Number

Monthly Cost per Package

Due

2026-09-07

Status

Overdue by 2 days

Total

9319.04

Balance

$9319.04

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000010134050

Invoice ID

2504429000075911122

Customer Name

Lucky Oil - Iowa Shell

Invoice Status

sent

Invoice Number

INV-05815

Reference Number

Monthly Cost per wash

Due

2026-09-11

Status

Due in 2 days

Total

413.66

Balance

$413.66

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000008924087

Invoice ID

2504429000075911104

Customer Name

Lucky Oil- McKinley shell

Invoice Status

sent

Invoice Number

INV-05814

Reference Number

Monthly Cost Per Wash

Due

2026-09-11

Status

Due in 2 days

Total

537.64

Balance

$537.64

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000006635021

Invoice ID

2504429000075911088

Customer Name

76 Express-Moorpark

Invoice Status

overdue

Invoice Number

INV-05813

Reference Number

Monthly Cost per Wash

Due

2026-09-07

Status

Overdue by 2 days

Total

1576.88

Balance

$1576.88

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000004742596

Invoice ID

2504429000075911069

Customer Name

Ponderosa Car Wash

Invoice Status

overdue

Invoice Number

INV-05812

Reference Number

Monthly Cost per wash

Due

2026-09-08

Status

Overdue by 1 day

Total

933.3

Balance

$933.3

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000001825127

Invoice ID

2504429000075911049

Customer Name

Googie Car Wash-Whittier

Invoice Status

overdue

Invoice Number

INV-05811

Reference Number

Monthly Cost per Package

Due

2026-09-06

Status

Overdue by 3 days

Total

9466.38

Balance

$9466.38

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000012878303

Invoice ID

2504429000075877071

Customer Name

Eco Express Car Wash-Temecula

Invoice Status

overdue

Invoice Number

INV-05810

Reference Number

TVAI Subscription

Due

2026-09-03

Status

Overdue by 6 days

Total

309.55

Balance

$309.55

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000001825127

Invoice ID

2504429000075877005

Customer Name

Googie Car Wash-Whittier

Invoice Status

paid

Invoice Number

INV-05809

Reference Number

TVAI Subscription

Due

2026-10-01

Status

Total

223.5

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000049589081

Invoice ID

2504429000075822260

Customer Name

Rapids Express-Fullerton

Invoice Status

paid

Invoice Number

INV-05808

Reference Number

SO-04122

Due

2026-09-05

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000010134050

Invoice ID

2504429000075858003

Customer Name

Lucky Oil - Iowa Shell

Invoice Status

paid

Invoice Number

INV-05807

Reference Number

SO-04121

Due

2026-09-05

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000049589081

Invoice ID

2504429000075822012

Customer Name

Rapids Express-Fullerton

Invoice Status

paid

Invoice Number

INV-05806

Reference Number

SO-04120

Due

2026-09-04

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000072642002

Invoice ID

2504429000075817003

Customer Name

Orange Express Car Wash

Invoice Status

sent

Invoice Number

INV-05805

Reference Number

SO-04119

Due

2026-09-29

Status

Due in 20 days

Total

308.64

Balance

$308.64

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000006105179

Invoice ID

2504429000075810003

Customer Name

TLC Express Auto Wash

Invoice Status

sent

Invoice Number

INV-05804

Reference Number

SO-04118

Due

2026-09-10

Status

Due in 1 day

Total

939.96

Balance

$939.96

Sales Person

Drew Elisius

Attachment

Invoice Url

Click Here

Customer ID

2504429000008279005

Invoice ID

2504429000075696015

Customer Name

Grand Oasis Express

Invoice Status

sent

Invoice Number

INV-05803

Reference Number

SO-04117

Due

2026-09-27

Status

Due in 18 days

Total

2083.36

Balance

$2083.36

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019707101

Invoice ID

2504429000075728003

Customer Name

Ontario 76 Express Carwash

Invoice Status

paid

Invoice Number

INV-05802

Reference Number

SO-04116

Due

2026-09-27

Status

Total

590.71

Balance

Sales Person

Mike O'Donnell

Attachment

Invoice Url

Click Here

Customer ID

2504429000019340105

Invoice ID

2504429000075712005

Customer Name

Fontana Arco Express Wash

Invoice Status

paid

Invoice Number

INV-05801

Reference Number

SO-04115

Due

2026-09-02

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000019340105

Invoice ID

2504429000075715025

Customer Name

Fontana Arco Express Wash

Invoice Status

paid

Invoice Number

INV-05800

Reference Number

SO-04114

Due

2026-09-02

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Customer ID

2504429000019340105

Invoice ID

2504429000075715003

Customer Name

Fontana Arco Express Wash

Invoice Status

paid

Invoice Number

INV-05799

Reference Number

SO-04113

Due

2026-09-02

Status

Total

Balance

Sales Person

Attachment

Invoice Url

Click Here

Total:

Info

url: https://fsm.zoho.com/fsm/v1/Companies

content_type: application/json;charset=utf-8

http_code: 401

header_size: 753

request_size: 126

filetime: -1

total_time: 0.121421

namelookup_time: 0.003498

connect_time: 0.02555

pretransfer_time: 0.093978

download_content_length: 91

starttransfer_time: 0.121372

primary_ip: 136.143.190.106

primary_port: 443

local_ip: 159.65.109.188

local_port: 33930

http_version: 2

protocol: 2

scheme: HTTPS

appconnect_time_us: 93930

connect_time_us: 25550

namelookup_time_us: 3498

pretransfer_time_us: 93978

starttransfer_time_us: 121372

total_time_us: 121421

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"

Info

url: https://fsm.zoho.com/fsm/v1/Work_Orders/search?api_name=Company&value=3325000000223367

content_type: application/json;charset=utf-8

http_code: 401

header_size: 753

request_size: 175

filetime: -1

total_time: 0.145842

namelookup_time: 0.004081

connect_time: 0.027791

pretransfer_time: 0.115054

download_content_length: 91

starttransfer_time: 0.145789

primary_ip: 136.143.190.106

primary_port: 443

local_ip: 159.65.109.188

local_port: 33942

http_version: 2

protocol: 2

scheme: HTTPS

appconnect_time_us: 114963

connect_time_us: 27791

namelookup_time_us: 4081

pretransfer_time_us: 115054

starttransfer_time_us: 145789

total_time_us: 145842

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"

Info

url: https://www.zohoapis.com/inventory/v1/pricebooks/2504429000008262147?organization_id=

content_type: application/json;charset=UTF-8

http_code: 401

header_size: 748

request_size: 172

filetime: -1

total_time: 0.146212

namelookup_time: 0.003438

connect_time: 0.027267

pretransfer_time: 0.109889

download_content_length: -1

starttransfer_time: 0.146174

primary_ip: 204.141.43.172

primary_port: 443

local_ip: 159.65.109.188

local_port: 42862

http_version: 3

protocol: 2

scheme: HTTPS

appconnect_time_us: 109763

connect_time_us: 27267

namelookup_time_us: 3438

pretransfer_time_us: 109889

starttransfer_time_us: 146174

total_time_us: 146212

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"

Info

url: https://www.zohoapis.com/inventory/v1/pricebooks?organization_id=

content_type: application/json;charset=UTF-8

http_code: 401

header_size: 748

request_size: 152

filetime: -1

total_time: 0.133001

namelookup_time: 0.000887

connect_time: 0.024717

pretransfer_time: 0.097138

download_content_length: -1

starttransfer_time: 0.13296

primary_ip: 204.141.43.172

primary_port: 443

local_ip: 159.65.109.188

local_port: 42872

http_version: 3

protocol: 2

scheme: HTTPS

appconnect_time_us: 96996

connect_time_us: 24717

namelookup_time_us: 887

pretransfer_time_us: 97138

starttransfer_time_us: 132960

total_time_us: 133001

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"

Info

url: https://www.zohoapis.com/books/v3/contacts/2504429000006105179/?organization_id=&filter_by=Status.Active

content_type: application/json;charset=UTF-8

http_code: 401

header_size: 747

request_size: 191

filetime: -1

total_time: 0.38354

namelookup_time: 0.000965

connect_time: 0.04554

pretransfer_time: 0.127073

download_content_length: -1

starttransfer_time: 0.383457

primary_ip: 204.141.33.172

primary_port: 443

local_ip: 159.65.109.188

local_port: 25390

http_version: 3

protocol: 2

scheme: HTTPS

appconnect_time_us: 126939

connect_time_us: 45540

namelookup_time_us: 965

pretransfer_time_us: 127073

starttransfer_time_us: 383457

total_time_us: 383540

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"

Info

url: https://www.zohoapis.com/books/v3/contacts/2504429000006105179/?organization_id=&filter_by=Status.Active

content_type: application/json;charset=UTF-8

http_code: 401

header_size: 747

request_size: 191

filetime: -1

total_time: 0.38354

namelookup_time: 0.000965

connect_time: 0.04554

pretransfer_time: 0.127073

download_content_length: -1

starttransfer_time: 0.383457

primary_ip: 204.141.33.172

primary_port: 443

local_ip: 159.65.109.188

local_port: 25390

http_version: 3

protocol: 2

scheme: HTTPS

appconnect_time_us: 126939

connect_time_us: 45540

namelookup_time_us: 965

pretransfer_time_us: 127073

starttransfer_time_us: 383457

total_time_us: 383540

effective_method: GET

capath: /etc/ssl/certs

cainfo: /etc/ssl/certs/ca-certificates.crt

"The requested URL returned error: 401"