[2026-07-29T00:00:05.048575+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:00:05.052667+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:05:03.097148+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:05:03.099259+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:10:02.936624+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:10:02.939592+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:15:03.188268+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:15:03.190429+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:20:03.366325+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:20:03.368114+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:25:03.618305+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:25:03.621070+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:30:03.766801+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:30:03.768519+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:35:02.918777+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:35:02.921829+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:40:03.565375+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:40:03.567124+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:45:02.864951+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:45:02.866996+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:50:02.809700+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:50:02.811515+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T00:55:03.200431+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T00:55:03.202340+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:00:04.050980+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:00:04.053172+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:05:02.676588+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:05:02.679138+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:10:03.282130+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:10:03.283674+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:15:03.494204+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:15:03.496228+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:20:02.935133+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:20:02.937326+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:25:03.051467+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:25:03.053333+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:30:03.514681+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:30:03.516633+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:35:02.852191+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:35:02.854138+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:40:02.886443+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:40:02.888937+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:45:03.283732+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:45:03.285929+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:50:03.329259+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:50:03.331060+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T01:55:02.677687+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T01:55:02.679499+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:00:03.404867+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:00:03.407592+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:05:03.000642+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:05:03.003274+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:10:02.768890+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:10:02.770935+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:15:03.305352+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:15:03.307418+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:20:03.368705+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:20:03.370890+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:25:02.637001+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:25:02.638975+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:30:04.102413+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:30:04.104505+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:35:03.366488+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:35:03.368096+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:40:03.085702+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:40:03.087307+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:45:03.284340+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:45:03.285890+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:50:03.026146+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:50:03.028063+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T02:55:03.035423+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T02:55:03.037282+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:00:04.135360+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:00:04.138754+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:05:02.925777+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:05:02.927904+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:10:03.644252+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:10:03.645919+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:15:03.159688+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:15:03.163249+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:20:03.560448+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:20:03.562677+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:25:02.843249+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:25:02.845100+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:30:03.646331+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:30:03.648941+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:35:03.199001+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:35:03.201195+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:40:02.889422+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:40:02.892191+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:45:03.291515+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:45:03.293353+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:50:03.395143+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:50:03.397274+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T03:55:02.841296+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T03:55:02.843753+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:00:03.702985+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:00:03.705730+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:05:03.147614+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:05:03.149266+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:10:03.567578+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:10:03.569508+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:15:02.964801+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:15:02.967820+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:20:03.306102+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:20:03.307868+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:25:02.807358+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:25:02.809606+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:30:03.328311+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:30:03.330354+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:35:02.658564+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:35:02.661355+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:40:03.489659+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:40:03.492274+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:45:02.559951+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:45:02.563269+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:50:03.771886+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:50:03.774345+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T04:55:03.094405+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T04:55:03.096522+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:00:04.074408+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:00:04.077815+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:05:03.113513+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:05:03.115657+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:10:03.151044+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:10:03.152641+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:15:03.591160+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:15:03.593245+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:20:03.078193+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:20:03.080204+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:25:03.457733+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:25:03.460336+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:30:04.074370+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:30:04.075952+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:35:03.458007+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:35:03.460060+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:40:02.846226+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:40:02.848693+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:45:03.308260+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:45:03.310218+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:50:03.259662+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:50:03.261654+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T05:55:02.959681+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T05:55:02.961660+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:00:03.856970+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:00:03.860145+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:05:02.786978+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:05:02.789598+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:10:03.710677+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:10:03.712902+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:15:03.090189+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:15:03.092821+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:20:03.733973+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:20:03.736112+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:25:03.513072+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:25:03.515340+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:30:03.843735+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:30:03.845615+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:35:03.316450+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:35:03.319649+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:40:03.227633+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:40:03.231464+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:45:03.731726+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:45:03.733899+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:50:03.036401+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:50:03.038393+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T06:55:03.529648+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T06:55:03.531623+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:00:04.280645+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:00:04.283411+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:05:03.574851+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:05:03.577601+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:10:03.604030+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:10:03.606816+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:15:03.236021+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:15:03.237981+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:20:03.694093+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:20:03.696378+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:25:03.359429+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:25:03.361616+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:30:04.020434+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:30:04.022429+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:35:03.527513+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:35:03.529548+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:40:03.605142+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:40:03.608677+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:45:03.302158+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:45:03.304613+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:50:03.485755+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:50:03.487981+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T07:55:02.931685+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T07:55:02.934450+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:00:03.951051+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:00:03.953871+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:05:02.425943+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:05:02.428187+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:10:03.317820+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:10:03.320447+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:15:02.870091+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:15:02.873141+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:20:02.726371+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:20:02.728871+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:25:03.218368+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:25:03.220561+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:30:03.347643+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:30:03.349745+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:35:03.629504+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:35:03.631070+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:40:03.161791+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:40:03.163715+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:45:03.458956+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:45:03.460496+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:50:03.483883+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:50:03.485803+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T08:55:02.638218+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T08:55:02.639953+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:00:03.575716+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:00:03.578678+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:05:03.371539+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:05:03.373386+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:10:03.847840+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:10:03.849751+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:15:03.513375+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:15:03.515981+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:20:04.266976+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:20:04.269418+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:25:02.733190+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:25:02.735049+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:30:03.351428+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:30:03.353723+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:35:02.939767+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:35:02.942044+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:40:02.939543+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:40:02.942287+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:45:03.320772+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:45:03.322587+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:50:03.384649+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:50:03.386839+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T09:55:02.912897+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T09:55:02.915433+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:00:03.910600+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:00:03.913346+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:05:03.290223+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:05:03.292217+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:10:02.582824+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:10:02.584800+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:15:02.902377+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:15:02.906263+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:20:03.311676+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:20:03.313877+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:25:02.738510+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:25:02.740734+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:30:03.288580+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:30:03.291278+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 3 days after
[2026-07-29T10:35:03.634553+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:35:03.636632+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T10:40:03.451141+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:40:03.453139+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T10:45:02.849072+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:45:02.851504+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T10:50:03.080814+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:50:03.083182+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T10:55:03.459735+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T10:55:03.461742+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:00:04.470853+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:00:04.473358+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:05:03.538825+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:05:03.541131+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:10:03.086959+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:10:03.090114+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:15:03.461622+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:15:03.463654+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:20:03.400898+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:20:03.403754+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:25:02.947752+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:25:02.952349+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:30:04.158837+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:30:04.160155+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:35:03.364014+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:35:03.365961+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:40:03.039570+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:40:03.041210+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:45:03.479522+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:45:03.482294+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:50:03.584548+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:50:03.586744+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T11:55:03.050891+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T11:55:03.052572+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:00:04.235790+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:00:04.239195+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:05:03.182144+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:05:03.184553+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:10:02.685424+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:10:02.687472+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:15:02.935915+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:15:02.937689+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:20:03.141498+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:20:03.143434+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:25:03.638131+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:25:03.639977+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:30:03.200364+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:30:03.203176+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:35:02.666610+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:35:02.669867+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:40:03.457251+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:40:03.459754+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:45:02.519049+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:45:02.521644+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:53:58.604909+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:53:58.607422+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T12:55:05.256696+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T12:55:05.257973+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:00:03.899644+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:00:03.902725+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:05:03.327397+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:05:03.329511+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:10:03.155861+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:10:03.157735+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:15:03.344538+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:15:03.345997+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:20:03.064829+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:20:03.067045+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:25:03.405692+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:25:03.407753+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:30:03.725260+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:30:03.727449+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:35:03.301475+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:35:03.306651+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:40:03.106593+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:40:03.109013+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:45:03.958878+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:45:03.961241+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:50:02.822105+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:50:02.825803+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T13:55:04.166362+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T13:55:04.169267+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:00:05.316366+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:00:05.319193+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:05:04.062182+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:05:04.064488+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:10:04.847105+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:10:04.849061+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:15:03.859426+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:15:03.861119+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:20:03.760232+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:20:03.762768+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:25:03.691054+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:25:03.693168+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:30:03.894234+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:30:03.896440+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:35:04.325177+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:35:04.327525+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:40:02.886090+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:40:02.889261+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:45:03.695939+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:45:03.700227+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:50:03.860999+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:50:03.863757+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T14:55:03.752262+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T14:55:03.755715+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:00:04.449707+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:00:04.451773+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:05:03.807597+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:05:03.813828+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:10:03.241377+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:10:03.244131+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:15:03.312136+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:15:03.314286+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:20:04.077954+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:20:04.080223+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:25:03.054974+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:25:03.057851+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:30:04.484655+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:30:04.487928+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:35:03.325570+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:35:03.327617+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:40:03.817655+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:40:03.822431+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:45:03.771105+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:45:03.776547+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:50:03.577756+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:50:03.582102+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T15:55:04.116615+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T15:55:04.120816+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:00:04.920006+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:00:04.924583+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:05:03.333322+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:05:03.336014+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:10:04.121890+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:10:04.124819+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:15:03.255792+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:15:03.259900+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:20:03.729844+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:20:03.732290+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:25:03.916270+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:25:03.918589+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:30:04.459473+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:30:04.462878+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:35:03.517897+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:35:03.520500+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:40:03.342219+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:40:03.346062+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:45:03.469293+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:45:03.472259+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:50:03.213374+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:50:03.215832+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T16:55:03.631498+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T16:55:03.634148+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:00:04.674063+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:00:04.676767+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:05:03.637518+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:05:03.640941+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:10:03.826418+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:10:03.828460+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:15:03.767495+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:15:03.770641+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:20:03.539123+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:20:03.540883+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:25:03.182202+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:25:03.184482+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:30:04.506435+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:30:04.508471+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:35:03.510803+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:35:03.512839+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:40:04.312429+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:40:04.314620+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:45:03.249511+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:45:03.252508+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:50:02.991878+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:50:02.994414+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T17:55:03.205315+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T17:55:03.208021+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:00:05.102055+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:00:05.106491+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:05:04.023728+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:05:04.026917+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:10:03.992968+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:10:03.995754+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:15:03.389694+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:15:03.392286+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:20:03.217749+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:20:03.219907+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:25:03.311797+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:25:03.314342+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:30:03.542210+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:30:03.544726+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:35:03.940947+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:35:03.945154+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:40:03.784950+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:40:03.788187+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:45:03.833524+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:45:03.835802+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:50:03.640995+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:50:03.645100+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T18:55:03.874025+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T18:55:03.876318+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:00:04.765390+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:00:04.769339+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:05:03.126774+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:05:03.130566+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:10:03.747359+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:10:03.749703+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:15:03.862775+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:15:03.865190+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:20:04.173841+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:20:04.177229+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:25:03.162632+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:25:03.167168+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:30:04.237730+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:30:04.239799+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:35:03.193581+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:35:03.196417+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:40:03.665159+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:40:03.667532+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:45:03.907185+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:45:03.909816+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:50:03.956327+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:50:03.958572+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T19:55:02.993857+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T19:55:02.998470+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:00:04.766455+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:00:04.771348+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:05:02.911491+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:05:02.914716+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:10:03.882673+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:10:03.886675+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:15:03.671712+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:15:03.675065+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:20:03.660579+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:20:03.663534+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:25:03.603569+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:25:03.606337+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:30:03.683231+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:30:03.686487+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:35:03.595549+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:35:03.598102+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:40:03.352649+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:40:03.355597+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:45:03.214596+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:45:03.217131+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:50:04.002222+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:50:04.004889+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T20:55:03.417443+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T20:55:03.420216+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:00:03.876635+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:00:03.884338+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:05:03.124538+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:05:03.127451+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:10:03.170784+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:10:03.173137+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:15:03.774699+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:15:03.777348+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:20:03.619816+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:20:03.621497+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:25:03.032599+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:25:03.034504+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:30:03.634787+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:30:03.636876+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:35:03.148761+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:35:03.151649+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:40:02.929453+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:40:02.931987+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:45:03.666189+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:45:03.668090+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:50:03.180262+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:50:03.182221+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T21:55:03.732640+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T21:55:03.734412+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:00:03.891462+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:00:03.893749+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:05:03.617176+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:05:03.619342+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:10:03.432534+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:10:03.434843+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:15:03.043074+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:15:03.045381+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:20:03.201538+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:20:03.204286+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:25:03.619308+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:25:03.621365+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:30:03.262176+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:30:03.263587+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:35:03.468080+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:35:03.469937+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:40:03.362990+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:40:03.364995+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:45:02.754803+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:45:02.756669+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:50:02.802445+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:50:02.805238+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T22:55:03.412154+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T22:55:03.414195+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:00:04.093776+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:00:04.095847+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:05:02.528708+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:05:02.530302+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:10:03.567492+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:10:03.569909+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:15:03.372381+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:15:03.374650+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:20:03.442558+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:20:03.444406+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:25:02.793710+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:25:02.795558+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:30:03.491701+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:30:03.495703+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:35:03.013905+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:35:03.016713+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:40:03.094505+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:40:03.096472+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:45:03.248561+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:45:03.250323+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:50:03.504688+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:50:03.506617+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after
[2026-07-29T23:55:03.233677+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-29T23:55:03.236004+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 2 days after