July 2026 · Preliminary — open for review

INV-77510 · Redline Well Service

$214,800 · Net 45 · due 2026-08-22 (in 16d) · service month 2026-06

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Review invoiceCode & clearApprovePost to GL5Pay
PaidAP-2608-0433Source: Email · ap@vectorone.ioAssigned M. Reyes (Revenue & JIB Accountant)Acting as M. Reyes (Revenue & JIB Accountant) (preparer)

Next step

Paid

Nothing left to do on this invoice.

Readiness

  • Source document reviewed
  • All lines coded to account & well
  • Coding ties to invoice total
  • No open exceptions
  • Approved by a second person

Step 1 · Coding

Coded $214,800 of $214,800 · fully allocated

AccountWell / propertyCost centerDescriptionService monthAmount

Coding ties to the invoice total

Invoice detail & source documents

Email · ap@vectorone.io

Invoice date
2026-07-08
Terms / due
Net 45 · 2026-08-22
PO
—
Field tickets
—
Accounting month
2026-07
Batch / run
PR-2607-04
  • INV-77510.pdfPDF · 2p

Audit trail

Every action on this invoice

  1. Captured from email

    Jul 09 08:02 · Intake engine

  2. Coded & submitted

    Jul 10 10:22 · M. Reyes (Revenue & JIB Accountant)

  3. Approved

    Jul 12 15:12 · D. Whitfield (Controller)

  4. Posted to GL — JE-20388

    Jul 12 15:20 · GL interface

  5. Paid in run PR-2607-04

    Jul 27 06:00 · Treasury

LOE impact once posted: $214,800 · 52100 · Workover & well repair → North Ridge 8-2H