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Client Profile: ArtVidar Cabinetry
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All Client Information
Company Name *
Status
Active
Inactive
Shipping Quoting WIP
Client Type
Code
Contact Name
Volume
Phone Number
Email Address
Departure
Destination
CNT Type
Date Added
2026-03-15 01:07:53
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Sales Orders
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No sales orders recorded.
Invoices
Unpaid
Paid
Overdue
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Invoice #
Total
Status
Date
INV-001118
$8,782.29
Paid
2026-03-20
View
INV-001122
$4,860.00
Paid
2026-03-20
View
INV-001121
$9,265.00
Paid
2026-03-20
View
INV-001115
$14,246.09
Paid
2026-03-15
View
INV-001114
$9,400.00
Unpaid
2026-03-15
View
INV-001113
$11,590.01
Paid
2026-03-15
View
Quote & Shipment History
Tracking #
Product
Status
Action
COSU6448757770 COSU6448757660 COSU6448757500
2026-03-26
Carbin
1: Quotation
View
COSU 6441264760,
2026-02-07
HZASFZ26010013
6: Billing
View
COSU 6442085670,
2026-01-20
HZASFZ26010018
6: Billing
View
COSU 6439509460
2025-12-22
HZASFZ25120028
6: Billing
View