Raised once a shipment clears customs and the duty is final.
Overdue
J$34,321
1 invoice past the due date
Due
J$305,709
3 invoices not yet due
Collected
J$711,556
3 invoices settled
Total outstanding
J$340,030
Everything unsettled
| Invoice | Member | Shipment | Status | Freight | Duty + GCT | Due | Total |
|---|---|---|---|---|---|---|---|
| INV-2026-4142issued 21 Jul 2026 | Marlon GrantCSJ-4417 | Alternator, remanufacturedCSJ-884284 | Overdue | J$5,421 | J$26,500 | 4 Aug 2026 | J$34,321 |
| INV-2026-4107issued 31 Jul 2026 | Alicia BennettCSJ-1042 | Kitchen mixerCSJ-884156 | Due | J$7,006 | J$24,500 | 14 Aug 2026 | J$33,906 |
| INV-2026-4121issued 3 Aug 2026 | Marlon GrantCSJ-4417 | Brake discs and padsCSJ-884217 | Due | J$23,601 | J$155,000 | 17 Aug 2026 | J$188,101 |
| INV-2026-4100issued 4 Aug 2026 | Alicia BennettCSJ-1042 | Laptop and docking stationCSJ-884201 | Due | J$6,102 | J$74,100 | 18 Aug 2026 | J$83,702 |
| INV-2026-4114issued 13 Jul 2026 | Alicia BennettCSJ-1042 | Books and stationeryCSJ-884133 | Paidby card | J$3,075 | J$8,800 | 27 Jul 2026 | J$13,675 |
| INV-2026-4135issued 30 Jul 2026 | Devon ReidCSJ-2210 | Power tools, 2 palletsCSJ-884266 | Paidby bank | J$72,736 | J$508,400 | 13 Aug 2026 | J$605,136 |
| INV-2026-4128issued 2 Aug 2026 | Tanya WhyteCSJ-6603 | Salon supplies, 3 boxesCSJ-884231 | Paidby online | J$14,645 | J$72,900 | 16 Aug 2026 | J$92,745 |