ACCOUNTS RECEIVABLE RECORD

INV-CVR-2026-001

PAID

Invoice to Heartland Logistics Group under contract CVR-2026-SALE-001. Review billed value, collections, due dates, and payment traceability.

INVOICE VALUE USD 880.00

−

PAID USD 880.00

OUTSTANDING USD 0.00

COLLECTION RATE 100.0% of this invoice has been collected

DUE Jun 3, 2026

PAYMENT #10005

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COUNTERPARTY Heartland Logistics Group

CONTRACT CVR-2026-SALE-001

INVOICE TYPE FINAL_SETTLEMENT

STATUS PAID

RECEIVABLE POSITION

Collection performance

Current status PAID

TOTAL INVOICE VALUE

USD 880.00 gross billed amount

Collected 100.0%

Outstanding 0.0%

Invoice Type FINAL_SETTLEMENT billing classification

Counterparty Heartland Logistics Group billed entity

Contract CVR-2026-SALE-001 source agreement

Currency USD invoice currency

INVOICE PROFILE

Billing Information

Invoice Number INV-CVR-2026-001

Invoice ID #10004

Invoice Type FINAL_SETTLEMENT

Status PAID

Counterparty Heartland Logistics Group

Currency USD

Invoice Date May 20, 2026 billing creation date

Due Date Jun 3, 2026 payment deadline

Paid Date Jun 3, 2026 collection completion date

Billing Reference CVR-2026-SALE-001 external billing reference

BILLING TIMELINE

Invoice progression

Status: PAID

Contract CVR-2026-SALE-001

Invoiced May 20, 2026

Receivable No open balance

Settled Jun 3, 2026

BILLING DETAILS

Receivable Record

Invoice Amount USD 880.00

Paid Amount USD 880.00

Outstanding USD 0.00

Contract CVR-2026-SALE-001

Invoice Date May 20, 2026

Due Date Jun 3, 2026

Paid Date Jun 3, 2026

Billing Reference CVR-2026-SALE-001

RECORD NOTES

Notes

Fully paid invoice matching Cedar Valley completed contract and payment ledger.