Billing & Invoices

3
JH

Credit Limit

$250,000

Current Balance

$87,500

Available Credit

$162,500

Overdue Invoices

2

Credit Account

Credit Utilization35%

Payment Terms

Net 30

Account Status

Good Standing

Last Review

Jan 15, 2026

Next Review

Jul 15, 2026

Overdue Invoices Require Attention

2 invoices are past due. Payment delays may affect your credit terms. Please remit payment or contact your CAM.

INV-2026-0041

Cisco Umbrella SIG Essentials — Falcon Industries

$12,800

Due Mar 5, 2026

INV-2026-0038

GlobalProtect Gateway Subscription — Summit Retail Group

$8,600

Due Feb 28, 2026

Invoices

Invoice #DescriptionVendorOrder IDDeal RegAmountIssuedDuePaidStatus
INV-2026-0051

Cisco Catalyst 9300 Stack — Westfield Logistics

CiscoORD-8821DR-1039$42,500Mar 1, 2026Mar 31, 2026Outstanding
INV-2026-0049

PA-450 NGFW + Panorama License — Meridian Healthcare

Palo Alto NetworksORD-8814DR-1042$28,000Feb 26, 2026Mar 28, 2026Outstanding
INV-2026-0044

Microsoft 365 E3 Annual — Sunrise Capital (60 seats)

MicrosoftORD-8799$17,000Feb 13, 2026Mar 15, 2026Outstanding
INV-2026-0041

Cisco Umbrella SIG Essentials — Falcon Industries

CiscoORD-8788DR-1038$12,800Feb 3, 2026Mar 5, 2026Overdue
INV-2026-0038

GlobalProtect Gateway Subscription — Summit Retail Group

Palo Alto NetworksORD-8771$8,600Jan 29, 2026Feb 28, 2026Overdue
INV-2026-0047

Cisco ISE Base License — Falcon Industries

CiscoORD-8807DR-1038$22,400Feb 8, 2026Mar 10, 2026Mar 8, 2026Paid
INV-2026-0033

Azure Consumption — Northgate Financial (Jan 2026)

MicrosoftORD-8762$9,750Jan 16, 2026Feb 15, 2026Feb 14, 2026Paid
INV-2026-0055

Cortex XDR Pro Subscription — Westfield Logistics

Palo Alto NetworksORD-8830DR-1041$18,500Mar 10, 2026Apr 15, 2026Draft