Vandy's · Invoices & Sequences

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Invoices (9)

Hampton Premium Green

Invoice 79853156 · invoiced 2026-08-18 · due 2026-09-17 · Net 30

$1,125.00
Invoice confirmation (Net terms)on invoice date2026-08-18skipped (backlog)
Friendly reminder — coming due7d before due2026-09-10upcoming
Due tomorrow1d before due2026-09-16upcoming
Due todayon due date2026-09-17upcoming
Past due — gentle nudge3d after due2026-09-20upcoming
Past due — firmer7d after due2026-09-24upcoming
Offer a payment plan14d after due2026-10-01upcoming
Escalate — involve a human30d after due2026-10-17upcoming

MJ Dispensary (Power Plant Dispensary Br

Invoice 79853159 · invoiced 2026-08-14 · due 2026-09-13 · Net 30

$1,500.00
Invoice confirmation (Net terms)on invoice date2026-08-14skipped (backlog)
Friendly reminder — coming due7d before due2026-09-06upcoming
Due tomorrow1d before due2026-09-12upcoming
Due todayon due date2026-09-13upcoming
Past due — gentle nudge3d after due2026-09-16upcoming
Past due — firmer7d after due2026-09-20upcoming
Offer a payment plan14d after due2026-09-27upcoming
Escalate — involve a human30d after due2026-10-13upcoming

MJ Geneseo (NY Flower Depot LLC )

Invoice 79853160 · invoiced 2026-08-14 · due 2026-09-13 · Net 30

$1,275.00
Invoice confirmation (Net terms)on invoice date2026-08-14skipped (backlog)
Friendly reminder — coming due7d before due2026-09-06upcoming
Due tomorrow1d before due2026-09-12upcoming
Due todayon due date2026-09-13upcoming
Past due — gentle nudge3d after due2026-09-16upcoming
Past due — firmer7d after due2026-09-20upcoming
Offer a payment plan14d after due2026-09-27upcoming
Escalate — involve a human30d after due2026-10-13upcoming

Native Haze Cannabis Co

Invoice 79853050 · invoiced 2026-08-10 · due 2026-09-09 · Net 30

$4,125.00
Invoice confirmation (Net terms)on invoice date2026-08-10skipped (backlog)
Friendly reminder — coming due7d before due2026-09-02
Due tomorrow1d before due2026-09-08upcoming
Due todayon due date2026-09-09upcoming
Past due — gentle nudge3d after due2026-09-12upcoming
Past due — firmer7d after due2026-09-16upcoming
Offer a payment plan14d after due2026-09-23upcoming
Escalate — involve a human30d after due2026-10-09upcoming

Wonderland Dispensary

Invoice 79852794 · invoiced 2026-07-24 · due 2026-08-23 · Net 30

$1,125.00
Invoice confirmation (Net terms)on invoice date2026-07-24skipped (backlog)
Friendly reminder — coming due7d before due2026-08-16sent
Due tomorrow1d before due2026-08-22
Due todayon due date2026-08-23
Past due — gentle nudge3d after due2026-08-26
Past due — firmer7d after due2026-08-30
Offer a payment plan14d after due2026-09-06upcoming
Escalate — involve a human30d after due2026-09-22upcoming

Good Life Collective Rochester

Invoice 79852229 · invoiced 2026-06-30 · due 2026-07-30 · Net 30

$0.00
Invoice confirmation (Net terms)on invoice date2026-06-30skipped (backlog)
Friendly reminder — coming due7d before due2026-07-23—
Due tomorrow1d before due2026-07-29—
Due todayon due date2026-07-30—
Past due — gentle nudge3d after due2026-08-02—
Past due — firmer7d after due2026-08-06—
Offer a payment plan14d after due2026-08-13—
Escalate — involve a human30d after due2026-08-29—

SessCo Corp

Invoice 79851964 · invoiced 2026-06-04 · due 2026-07-04 · Net 30

$0.00
Invoice confirmation (Net terms)on invoice date2026-06-04skipped (backlog)
Friendly reminder — coming due7d before due2026-06-27—
Due tomorrow1d before due2026-07-03—
Due todayon due date2026-07-04—
Past due — gentle nudge3d after due2026-07-07—
Past due — firmer7d after due2026-07-11—
Offer a payment plan14d after due2026-07-18—
Escalate — involve a human30d after due2026-08-03—

Strong Strains Cannabis Dispensary

Invoice 79851719 · invoiced 2026-05-27 · due 2026-06-26 · Net 30

$1,875.00
Invoice confirmation (Net terms)on invoice date2026-05-27skipped (backlog)
Friendly reminder — coming due7d before due2026-06-19
Due tomorrow1d before due2026-06-25
Due todayon due date2026-06-26
Past due — gentle nudge3d after due2026-06-29
Past due — firmer7d after due2026-07-03
Offer a payment plan14d after due2026-07-10
Escalate — involve a human30d after due2026-07-26

Native Haze Cannabis Co

Invoice 79851806 · invoiced 2026-05-27 · due 2026-06-26 · Net 30

$0.00
Invoice confirmation (Net terms)on invoice date2026-05-27skipped (backlog)
Friendly reminder — coming due7d before due2026-06-19—
Due tomorrow1d before due2026-06-25—
Due todayon due date2026-06-26—
Past due — gentle nudge3d after due2026-06-29—
Past due — firmer7d after due2026-07-03—
Offer a payment plan14d after due2026-07-10—
Escalate — involve a human30d after due2026-07-26—