S S S s S S S S S S S S S S S S S S S S S Remittance Past Due Days 76380 76647 76647 76647 76647 76647 76647 59516 76647 76647 76647 76647 76647 76647 76647 76647 Amount 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 Invoice 15702 15703 15704 15705 15706 15707 15708 15709 15710 15711 15712 15713 15714 15715 15716 15717 15718 15719 15720 15721 15722 15723 15724 Customer BOYETT PETROLEUM BOYETT PETROLEUM JACO JACO BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM GLOVIS USA PINNACLE PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM BOYETT PETROLEUM JACO JACO c Billing Date 1/7/2022 1/8/2022 1/7/2022 1/7/2022 1/7/2022 1/10/2022 1/10/2022 1/11/2022 1/11/2022 1/11/2022 1/8/2022 1/10/2022 1/8/2022 1/8/2022 1/8/2022 1/10/2022 1/9/2022 1/11/2022 1/10/2022 1/11/2022 1/8/2022 1/9/2022 1/9/2022 Due Date 1/8/2022 1/9/2022 1/8/2022 1/8/2022 1/8/2022 1/11/2022 1/11/2022 1/12/2022 1/12/2022 1/12/2022 1/9/2022 1/11/2022 1/9/2022 1/9/2022 1/9/2022 1/11/2022 1/10/2022 1/12/2022 1/11/2022 1/12/2022 1/9/2022 1/10/2022 1/10/2022 BOL Amount 370.13 784.22 177.77 147.97 613.19 346.76 285.06 1,107.23 984.86 967.04 251.54 265.74 1,038.78 271.62 521.51 188.08 630.50 326.11 278.20 393.52 90.88 344.24 800.61 Status Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid Paid