[2026-07-30T00:00:05.344149+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:00:05.348679+00:00] 3.INFO: + NOT 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 [2026-07-30T00:05:03.495437+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:05:03.497758+00:00] 3.INFO: + NOT 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 [2026-07-30T00:10:03.747390+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:10:03.749986+00:00] 3.INFO: + NOT 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 [2026-07-30T00:15:03.670063+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:15:03.673601+00:00] 3.INFO: + NOT 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 [2026-07-30T00:20:03.132379+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:20:03.134905+00:00] 3.INFO: + NOT 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 [2026-07-30T00:25:03.702164+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:25:03.704209+00:00] 3.INFO: + NOT 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 [2026-07-30T00:30:03.369797+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:30:03.372594+00:00] 3.INFO: + NOT 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 [2026-07-30T00:35:03.062953+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:35:03.065137+00:00] 3.INFO: + NOT 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 [2026-07-30T00:40:03.647535+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:40:03.649387+00:00] 3.INFO: + NOT 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 [2026-07-30T00:45:02.966374+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:45:02.968574+00:00] 3.INFO: + NOT 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 [2026-07-30T00:50:03.244303+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:50:03.246416+00:00] 3.INFO: + NOT 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 [2026-07-30T00:55:03.680044+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T00:55:03.683155+00:00] 3.INFO: + NOT 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 [2026-07-30T01:00:03.746421+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:00:03.749483+00:00] 3.INFO: + NOT 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 [2026-07-30T01:05:03.752863+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:05:03.754474+00:00] 3.INFO: + NOT 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 [2026-07-30T01:10:03.002077+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:10:03.005465+00:00] 3.INFO: + NOT 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 [2026-07-30T01:15:03.643117+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:15:03.645165+00:00] 3.INFO: + NOT 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 [2026-07-30T01:20:02.887054+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:20:02.890525+00:00] 3.INFO: + NOT 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 [2026-07-30T01:25:03.418043+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:25:03.421830+00:00] 3.INFO: + NOT 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 [2026-07-30T01:30:04.041364+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:30:04.043809+00:00] 3.INFO: + NOT 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 [2026-07-30T01:35:03.553719+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:35:03.555472+00:00] 3.INFO: + NOT 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 [2026-07-30T01:40:03.531664+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:40:03.533869+00:00] 3.INFO: + NOT 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 [2026-07-30T01:45:03.182409+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:45:03.185721+00:00] 3.INFO: + NOT 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 [2026-07-30T01:50:03.428160+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:50:03.430183+00:00] 3.INFO: + NOT 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 [2026-07-30T01:55:02.763363+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T01:55:02.766216+00:00] 3.INFO: + NOT 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 [2026-07-30T02:00:03.776517+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:00:03.779263+00:00] 3.INFO: + NOT 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 [2026-07-30T02:05:03.621320+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:05:03.623994+00:00] 3.INFO: + NOT 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 [2026-07-30T02:10:03.211788+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:10:03.213524+00:00] 3.INFO: + NOT 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 [2026-07-30T02:15:03.654692+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:15:03.656644+00:00] 3.INFO: + NOT 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 [2026-07-30T02:20:02.876814+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:20:02.879580+00:00] 3.INFO: + NOT 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 [2026-07-30T02:25:03.512887+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:25:03.515621+00:00] 3.INFO: + NOT 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 [2026-07-30T02:30:03.683938+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:30:03.685837+00:00] 3.INFO: + NOT 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 [2026-07-30T02:35:02.856143+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:35:02.858196+00:00] 3.INFO: + NOT 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 [2026-07-30T02:40:03.662286+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:40:03.664654+00:00] 3.INFO: + NOT 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 [2026-07-30T02:45:03.223640+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:45:03.225908+00:00] 3.INFO: + NOT 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 [2026-07-30T02:50:03.886157+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:50:03.887943+00:00] 3.INFO: + NOT 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 [2026-07-30T02:55:02.796868+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T02:55:02.798753+00:00] 3.INFO: + NOT 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 [2026-07-30T03:00:03.442683+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:00:03.445470+00:00] 3.INFO: + NOT 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 [2026-07-30T03:05:02.630272+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:05:02.632998+00:00] 3.INFO: + NOT 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 [2026-07-30T03:10:03.050192+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:10:03.053091+00:00] 3.INFO: + NOT 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 [2026-07-30T03:15:03.186409+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:15:03.188816+00:00] 3.INFO: + NOT 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 [2026-07-30T03:20:03.068103+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:20:03.070315+00:00] 3.INFO: + NOT 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 [2026-07-30T03:25:03.189468+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:25:03.191367+00:00] 3.INFO: + NOT 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 [2026-07-30T03:30:03.675887+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:30:03.677727+00:00] 3.INFO: + NOT 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 [2026-07-30T03:35:03.027954+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:35:03.029716+00:00] 3.INFO: + NOT 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 [2026-07-30T03:40:03.420122+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:40:03.421937+00:00] 3.INFO: + NOT 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 [2026-07-30T03:45:02.693683+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:45:02.696328+00:00] 3.INFO: + NOT 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 [2026-07-30T03:50:02.615995+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:50:02.618978+00:00] 3.INFO: + NOT 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 [2026-07-30T03:55:02.757163+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T03:55:02.759497+00:00] 3.INFO: + NOT 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 [2026-07-30T04:00:03.483313+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:00:03.485518+00:00] 3.INFO: + NOT 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 [2026-07-30T04:05:03.137353+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:05:03.139165+00:00] 3.INFO: + NOT 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 [2026-07-30T04:10:03.151451+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:10:03.153210+00:00] 3.INFO: + NOT 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 [2026-07-30T04:15:03.489946+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:15:03.491829+00:00] 3.INFO: + NOT 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 [2026-07-30T04:20:03.602115+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:20:03.604051+00:00] 3.INFO: + NOT 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 [2026-07-30T04:25:02.833093+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:25:02.834706+00:00] 3.INFO: + NOT 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 [2026-07-30T04:30:03.363125+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:30:03.364773+00:00] 3.INFO: + NOT 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 [2026-07-30T04:35:03.546981+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:35:03.548797+00:00] 3.INFO: + NOT 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 [2026-07-30T04:40:03.189137+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:40:03.190971+00:00] 3.INFO: + NOT 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 [2026-07-30T04:45:03.483247+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:45:03.485752+00:00] 3.INFO: + NOT 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 [2026-07-30T04:50:03.609064+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:50:03.611125+00:00] 3.INFO: + NOT 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 [2026-07-30T04:55:03.128736+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T04:55:03.131237+00:00] 3.INFO: + NOT 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 [2026-07-30T05:00:03.860431+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:00:03.862922+00:00] 3.INFO: + NOT 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 [2026-07-30T05:05:03.602541+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:05:03.604097+00:00] 3.INFO: + NOT 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 [2026-07-30T05:10:03.025647+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:10:03.027516+00:00] 3.INFO: + NOT 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 [2026-07-30T05:15:02.675975+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:15:02.677541+00:00] 3.INFO: + NOT 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 [2026-07-30T05:20:03.614973+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:20:03.617138+00:00] 3.INFO: + NOT 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 [2026-07-30T05:25:02.565072+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:25:02.567454+00:00] 3.INFO: + NOT 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 [2026-07-30T05:30:03.616051+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:30:03.618222+00:00] 3.INFO: + NOT 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 [2026-07-30T05:35:02.772772+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:35:02.774313+00:00] 3.INFO: + NOT 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 [2026-07-30T05:40:02.821661+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:40:02.823725+00:00] 3.INFO: + NOT 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 [2026-07-30T05:45:03.119153+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:45:03.121437+00:00] 3.INFO: + NOT 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 [2026-07-30T05:50:03.094818+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:50:03.096823+00:00] 3.INFO: + NOT 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 [2026-07-30T05:55:02.800539+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T05:55:02.802507+00:00] 3.INFO: + NOT 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 [2026-07-30T06:00:04.129528+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:00:04.133282+00:00] 3.INFO: + NOT 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 [2026-07-30T06:05:02.818182+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:05:02.820097+00:00] 3.INFO: + NOT 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 [2026-07-30T06:10:02.933854+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:10:02.935808+00:00] 3.INFO: + NOT 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 [2026-07-30T06:15:03.013981+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:15:03.016225+00:00] 3.INFO: + NOT 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 [2026-07-30T06:20:02.992190+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:20:02.994719+00:00] 3.INFO: + NOT 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 [2026-07-30T06:25:03.298388+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:25:03.300317+00:00] 3.INFO: + NOT 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 [2026-07-30T06:30:04.130356+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:30:04.132798+00:00] 3.INFO: + NOT 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 [2026-07-30T06:35:03.441147+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:35:03.443037+00:00] 3.INFO: + NOT 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 [2026-07-30T06:40:03.130356+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:40:03.132124+00:00] 3.INFO: + NOT 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 [2026-07-30T06:45:03.424915+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:45:03.426898+00:00] 3.INFO: + NOT 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 [2026-07-30T06:50:03.377596+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:50:03.379446+00:00] 3.INFO: + NOT 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 [2026-07-30T06:55:03.722154+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T06:55:03.724612+00:00] 3.INFO: + NOT 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 [2026-07-30T07:00:03.655334+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:00:03.657879+00:00] 3.INFO: + NOT 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 [2026-07-30T07:05:03.239715+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:05:03.241627+00:00] 3.INFO: + NOT 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 [2026-07-30T07:10:02.940755+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:10:02.943369+00:00] 3.INFO: + NOT 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 [2026-07-30T07:15:02.972471+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:15:02.975286+00:00] 3.INFO: + NOT 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 [2026-07-30T07:20:03.029900+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:20:03.033160+00:00] 3.INFO: + NOT 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 [2026-07-30T07:25:03.004361+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:25:03.007224+00:00] 3.INFO: + NOT 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 [2026-07-30T07:30:03.537015+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:30:03.538849+00:00] 3.INFO: + NOT 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 [2026-07-30T07:35:41.473221+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:35:41.478532+00:00] 3.INFO: + NOT 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 [2026-07-30T07:40:03.780443+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:40:03.781741+00:00] 3.INFO: + NOT 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 [2026-07-30T07:45:02.674292+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:45:02.676532+00:00] 3.INFO: + NOT 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 [2026-07-30T07:50:03.244309+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:50:03.246721+00:00] 3.INFO: + NOT 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 [2026-07-30T07:55:03.157339+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T07:55:03.158974+00:00] 3.INFO: + NOT 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 [2026-07-30T08:00:03.757537+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:00:03.760089+00:00] 3.INFO: + NOT 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 [2026-07-30T08:05:03.087020+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:05:03.088760+00:00] 3.INFO: + NOT 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 [2026-07-30T08:10:03.106298+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:10:03.107960+00:00] 3.INFO: + NOT 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 [2026-07-30T08:15:03.049970+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:15:03.051773+00:00] 3.INFO: + NOT 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 [2026-07-30T08:20:03.293754+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:20:03.295742+00:00] 3.INFO: + NOT 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 [2026-07-30T08:25:03.112119+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:25:03.113697+00:00] 3.INFO: + NOT 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 [2026-07-30T08:30:03.185065+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:30:03.187290+00:00] 3.INFO: + NOT 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 [2026-07-30T08:35:03.156733+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:35:03.158391+00:00] 3.INFO: + NOT 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 [2026-07-30T08:40:02.462485+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:40:02.465322+00:00] 3.INFO: + NOT 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 [2026-07-30T08:45:03.319405+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:45:03.321204+00:00] 3.INFO: + NOT 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 [2026-07-30T08:50:03.041232+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:50:03.043482+00:00] 3.INFO: + NOT 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 [2026-07-30T08:55:02.894895+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T08:55:02.896274+00:00] 3.INFO: + NOT 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 [2026-07-30T09:00:02.896605+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:00:02.898454+00:00] 3.INFO: + NOT 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 [2026-07-30T09:05:03.134420+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:05:03.137563+00:00] 3.INFO: + NOT 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 [2026-07-30T09:10:03.140072+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:10:03.141727+00:00] 3.INFO: + NOT 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 [2026-07-30T09:15:03.174353+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:15:03.177057+00:00] 3.INFO: + NOT 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 [2026-07-30T09:20:03.017710+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:20:03.019794+00:00] 3.INFO: + NOT 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 [2026-07-30T09:25:03.212374+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:25:03.214979+00:00] 3.INFO: + NOT 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 [2026-07-30T09:30:03.923990+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:30:03.926006+00:00] 3.INFO: + NOT 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 [2026-07-30T09:35:03.399433+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:35:03.401422+00:00] 3.INFO: + NOT 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 [2026-07-30T09:40:03.118104+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:40:03.119814+00:00] 3.INFO: + NOT 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 [2026-07-30T09:45:03.275062+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:45:03.276597+00:00] 3.INFO: + NOT 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 [2026-07-30T09:50:02.928556+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:50:02.930456+00:00] 3.INFO: + NOT 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 [2026-07-30T09:55:03.297539+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T09:55:03.299595+00:00] 3.INFO: + NOT 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 [2026-07-30T10:00:03.846322+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:00:03.848330+00:00] 3.INFO: + NOT 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 [2026-07-30T10:05:03.320476+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:05:03.322063+00:00] 3.INFO: + NOT 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 [2026-07-30T10:10:02.856740+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:10:02.858695+00:00] 3.INFO: + NOT 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 [2026-07-30T10:15:03.110792+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:15:03.113024+00:00] 3.INFO: + NOT 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 [2026-07-30T10:20:03.114326+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:20:03.116185+00:00] 3.INFO: + NOT 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 [2026-07-30T10:25:03.313538+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:25:03.315404+00:00] 3.INFO: + NOT 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 [2026-07-30T10:30:03.788323+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:30:03.790317+00:00] 3.INFO: + NOT 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 [2026-07-30T10:35:03.194640+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:35:03.196292+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T10:40:02.841905+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:40:02.843762+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T10:45:03.288014+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:45:03.289749+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T10:50:03.128237+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:50:03.130046+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T10:55:03.236175+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T10:55:03.237742+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:00:03.530432+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:00:03.533210+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:05:03.382590+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:05:03.384356+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:10:02.987965+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:10:02.990124+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:15:03.404513+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:15:03.406294+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:20:03.421430+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:20:03.423917+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:25:02.742737+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:25:02.744672+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:30:02.806912+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:30:02.810032+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:35:03.016732+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:35:03.018375+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:40:03.262228+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:40:03.263857+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:45:03.515717+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:45:03.517216+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:50:03.558973+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:50:03.560638+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T11:55:03.216944+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T11:55:03.219029+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:00:04.200412+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:00:04.204384+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:05:03.340195+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:05:03.342466+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:10:03.047279+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:10:03.049498+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:15:03.121634+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:15:03.123179+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:20:03.084676+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:20:03.086362+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:25:03.453954+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:25:03.456046+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:30:03.907630+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:30:03.910517+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:35:03.136493+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:35:03.138346+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:40:02.855862+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:40:02.857674+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:45:03.023581+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:45:03.025956+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:50:02.941149+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:50:02.942859+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T12:55:03.134637+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T12:55:03.136581+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:00:03.562610+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:00:03.564599+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:05:03.090816+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:05:03.093051+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:10:03.444027+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:10:03.446097+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:15:02.759339+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:15:02.761437+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:20:02.738183+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:20:02.740037+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:25:03.522688+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:25:03.524818+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:30:03.553693+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:30:03.556657+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:35:03.140046+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:35:03.142620+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:40:03.331283+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:40:03.333480+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:45:02.815395+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:45:02.817640+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:50:03.755791+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:50:03.758851+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T13:55:03.087697+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T13:55:03.089554+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:00:04.027145+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:00:04.029705+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:05:03.460234+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:05:03.462692+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:10:03.900445+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:10:03.902826+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:15:03.639812+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:15:03.641813+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:20:02.864339+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:20:02.867024+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:25:03.390979+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:25:03.393828+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:30:04.088721+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:30:04.090780+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:35:03.485010+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:35:03.487214+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:40:03.511735+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:40:03.514041+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:45:03.093647+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:45:03.096377+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:50:03.675761+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:50:03.677912+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T14:55:03.281003+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T14:55:03.282887+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:00:04.392787+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:00:04.395599+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:05:03.552315+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:05:03.554639+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:10:03.290753+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:10:03.294082+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:15:02.976159+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:15:02.978954+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:20:03.012070+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:20:03.015033+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:25:03.604289+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:25:03.606237+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:30:03.582382+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:30:03.586214+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:35:03.189373+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:35:03.192107+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:40:03.152439+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:40:03.154549+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:45:03.784861+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:45:03.786829+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:50:03.184324+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:50:03.188325+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T15:55:02.861333+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T15:55:02.863672+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:00:04.162693+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:00:04.165855+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:05:03.437589+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:05:03.440062+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:10:03.696998+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:10:03.700720+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:15:03.983677+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:15:03.985584+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:20:03.431004+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:20:03.433542+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:25:03.044098+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:25:03.047413+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:30:03.612575+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:30:03.614468+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:35:03.238157+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:35:03.240793+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:40:03.368987+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:40:03.371771+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:45:02.694021+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:45:02.695731+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:50:03.164738+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:50:03.167307+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T16:55:03.287658+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T16:55:03.289996+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:00:04.455337+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:00:04.457721+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:05:03.542549+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:05:03.545406+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:10:03.725435+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:10:03.727620+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:15:03.297863+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:15:03.299829+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:20:03.544635+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:20:03.546445+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:25:03.567822+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:25:03.570009+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:30:03.417496+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:30:03.420033+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:35:03.269681+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:35:03.271513+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:40:03.410901+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:40:03.413344+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:45:02.938595+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:45:02.940789+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:50:03.348963+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:50:03.351207+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T17:55:03.685538+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T17:55:03.687492+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:00:03.940748+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:00:03.946793+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:05:03.244878+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:05:03.247928+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:10:03.671834+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:10:03.673736+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:15:03.509151+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:15:03.511346+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:20:03.739313+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:20:03.742189+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:25:03.082945+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:25:03.084786+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:30:03.818724+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:30:03.820726+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:35:03.366809+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:35:03.368780+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:40:03.220577+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:40:03.222846+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:45:03.695903+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:45:03.697875+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:50:03.052013+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:50:03.054027+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T18:55:03.625006+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T18:55:03.627616+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:00:03.826396+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:00:03.828898+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:05:02.913738+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:05:02.915782+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:10:03.487078+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:10:03.491112+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:15:03.238512+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:15:03.240441+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:20:03.716068+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:20:03.718085+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:25:03.318339+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:25:03.320592+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:30:03.919351+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:30:03.922026+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:35:03.511045+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:35:03.512655+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:40:03.705406+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:40:03.708395+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:45:03.319779+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:45:03.321899+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:50:03.716581+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:50:03.718981+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T19:55:03.493885+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T19:55:03.496180+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:00:54.812347+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:00:54.815907+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:05:03.761005+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:05:03.763592+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:10:03.654576+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:10:03.656489+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:15:02.991614+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:15:02.993660+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:20:03.436982+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:20:03.439846+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:25:02.654583+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:25:02.656908+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:30:03.404434+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:30:03.406605+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:35:02.861749+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:35:02.864415+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:40:03.625761+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:40:03.627694+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:45:03.198157+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:45:03.200020+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:50:03.419034+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:50:03.421080+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T20:55:03.593143+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T20:55:03.595074+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:00:03.262653+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:00:03.264580+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:05:03.057117+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:05:03.058986+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:10:02.743866+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:10:02.746590+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:15:03.183042+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:15:03.184940+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:20:03.337927+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:20:03.339793+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:25:02.839372+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:25:02.841820+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:30:03.361215+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:30:03.363197+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:35:03.313903+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:35:03.315766+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:40:03.107208+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:40:03.109650+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:45:03.508544+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:45:03.510330+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:50:03.599371+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:50:03.600873+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T21:55:02.958897+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T21:55:02.960624+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:00:03.563912+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:00:03.566426+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:05:03.415345+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:05:03.417277+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:10:03.599253+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:10:03.601188+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:15:02.890178+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:15:02.892426+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:20:02.797035+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:20:02.798913+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:25:03.086951+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:25:03.088699+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:30:03.573795+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:30:03.575690+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:35:02.521531+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:35:02.523517+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:40:03.151601+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:40:03.153473+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:45:03.436812+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:45:03.438831+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:50:03.376565+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:50:03.378231+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T22:55:03.287692+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T22:55:03.289350+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:00:03.832307+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:00:03.834476+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:05:03.231687+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:05:03.233417+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:10:03.005212+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:10:03.007763+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:15:03.305178+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:15:03.306876+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:20:02.993707+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:20:02.995627+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:25:03.188669+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:25:03.190579+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:30:03.439261+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:30:03.441490+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:35:02.557522+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:35:02.559507+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:40:03.370275+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:40:03.372552+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:45:02.650279+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:45:02.652179+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:50:02.625960+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:50:02.629058+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after [2026-07-30T23:55:03.102770+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: [2026-07-30T23:55:03.104852+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE: is not due for billing until 2026-08-01 10:33:03, i.e. 1 day after