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unitedpacificaeroSarah · Pacific Airlines

Invoices

Invoice history, payment status, and account balance. Synced live with Xero.

Outstanding
$18,420
2 invoices overdue
Paid YTD
$94,318
+$8,260 this month
Credit limit
$50,000
$31,580 available
Terms
30 days
From invoice date
Invoice #DateDueDescriptionStatusAmount
INV-2294531 May 202630 Jun 2026Order SO-10847 · MS21042-3, AN960-10L
Outstanding
$420.50PDF ↓
INV-2293829 May 202628 Jun 2026Order SO-10832 · hardware bulk
Outstanding
$1,184.00PDF ↓
INV-2291028 May 202627 Jun 2026April Part 145 maintenance · ZK-PCA
Paid
$8,260.00PDF ↓
INV-2288722 May 202621 Jun 2026Order SO-10821 · 3M-1357 contact adhesive
Paid
$336.00PDF ↓
INV-2285415 May 202614 Jun 2026Order SO-10805 · Bell 206 tail rotor blade OH
Paid
$14,800.00PDF ↓
INV-2280130 Apr 202630 May 2026March Part 145 maintenance · ZK-PCA
Overdue · 1d
$7,840.00Pay now →
INV-2278826 Apr 202626 May 2026Quote QT-3201 · components for ZK-PCA C-check
Overdue · 5d
$10,580.00Pay now →