PARTIAL

ACCOUNTS RECEIVABLE RECORD

DEMO259-INVOICE-PARTIAL

North Ridge Dairy

Invoice to Great Lakes Climate Procurement LLC under contract DEMO259-CONTRACT-OPEN. Review billed value, collections, due dates, and payment traceability.

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Receivables position

Invoice value − paid = outstanding

INVOICE VALUE: USD 137.50; Recorded invoice value
PAID: USD 55.00; Recorded collections
OUTSTANDING: USD 82.50; Remaining recorded value
COLLECTION RATE: 40.0%; of this invoice has been collected
DUE: Sep 30, 2026; Recorded invoice due date
PAYMENT: #2; Linked payment record

COUNTERPARTY Great Lakes Climate Procurement LLC

CONTRACT DEMO259-CONTRACT-OPEN

INVOICE TYPE CREDIT_SALE

STATUS PARTIAL

RECEIVABLE POSITION

Collection performance

Current status PARTIAL

TOTAL INVOICE VALUE

USD 137.50 gross billed amount

Collected 40.0%

Outstanding 60.0%

Invoice Type CREDIT_SALE billing classification

Counterparty Great Lakes Climate Procurement LLC billed entity

Contract DEMO259-CONTRACT-OPEN source agreement

Currency USD invoice currency

INVOICE PROFILE

Billing Information

Invoice Number DEMO259-INVOICE-PARTIAL

Invoice ID #2

Invoice Type CREDIT_SALE

Status PARTIAL

Counterparty Great Lakes Climate Procurement LLC

Currency USD

Invoice Date Sep 10, 2026 billing creation date

Due Date Sep 30, 2026 payment deadline

Paid Date Not paid collection completion date

Billing Reference DEMO259-CONTRACT-OPEN external billing reference

BILLING TIMELINE

Invoice progression

Status: PARTIAL

Contract DEMO259-CONTRACT-OPEN

Delivered 5.000 credits

Invoiced Sep 10, 2026

Settled Payment #2

BILLING DETAILS

Receivable Record

Delivered Quantity 5.000 credits

Contract Unit Price USD 27.50

Delivered Value USD 137.50

Billing Adjustment USD 0.00

Invoice Amount USD 137.50

Paid Amount USD 55.00

Outstanding USD 82.50

Contract DEMO259-CONTRACT-OPEN

Invoice Date Sep 10, 2026

Due Date Sep 30, 2026

Paid Date —

Billing Reference DEMO259-CONTRACT-OPEN

RECORD NOTES

Notes

Synthetic invoice.