Opening balance –Closing balance (322,695.00)USD
| Vendor / Customer | Description | Related Account | Status | Running balance | ||||
|---|---|---|---|---|---|---|---|---|
| 09/30/2026 | Invoice INV000000548 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Sep 2026 | $41,950.00 | 11000 – Accounts Receivable | Posted | (322,695.00) | |
| 08/31/2026 | Invoice INV000000545 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Aug 2026 | $38,200.00 | 11000 – Accounts Receivable | Posted | (280,745.00) | |
| 07/31/2026 | Invoice INV000000542 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Jul 2026 | $37,268.00 | 11000 – Accounts Receivable | Posted | (242,545.00) | |
| 06/30/2026 | Invoice INV000000539 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Jun 2026 | $36,359.00 | 11000 – Accounts Receivable | Posted | (205,277.00) | |
| 05/31/2026 | Invoice INV000000536 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage May 2026 | $35,472.00 | 11000 – Accounts Receivable | Posted | (168,918.00) | |
| 04/30/2026 | Invoice INV000000533 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Apr 2026 | $34,607.00 | 11000 – Accounts Receivable | Posted | (133,446.00) | |
| 03/31/2026 | Invoice INV000000530 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Mar 2026 | $33,763.00 | 11000 – Accounts Receivable | Posted | (98,839.00) | |
| 02/28/2026 | Invoice INV000000527 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Feb 2026 | $32,940.00 | 11000 – Accounts Receivable | Posted | (65,076.00) | |
| 01/31/2026 | Invoice INV000000524 – Self-serve & SMB (Stripe) | Self-serve & SMB (Stripe) | API usage Jan 2026 | $32,136.00 | 11000 – Accounts Receivable | Posted | (32,136.00) |