[2026-07-31T00:00:04.388688+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:00:04.392110+00:00] 3.INFO: + NOT 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
[2026-07-31T00:05:03.319329+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:05:03.321495+00:00] 3.INFO: + NOT 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
[2026-07-31T00:10:03.355365+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:10:03.357138+00:00] 3.INFO: + NOT 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
[2026-07-31T00:15:02.967259+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:15:02.969124+00:00] 3.INFO: + NOT 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
[2026-07-31T00:20:03.094612+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:20:03.096172+00:00] 3.INFO: + NOT 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
[2026-07-31T00:25:03.385443+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:25:03.387163+00:00] 3.INFO: + NOT 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
[2026-07-31T00:30:03.798912+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:30:03.801207+00:00] 3.INFO: + NOT 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
[2026-07-31T00:35:03.207162+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:35:03.208967+00:00] 3.INFO: + NOT 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
[2026-07-31T00:40:03.663680+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:40:03.665907+00:00] 3.INFO: + NOT 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
[2026-07-31T00:45:02.864104+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:45:02.865772+00:00] 3.INFO: + NOT 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
[2026-07-31T00:50:02.950668+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:50:02.952845+00:00] 3.INFO: + NOT 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
[2026-07-31T00:55:03.163183+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T00:55:03.165044+00:00] 3.INFO: + NOT 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
[2026-07-31T01:00:04.001077+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:00:04.004662+00:00] 3.INFO: + NOT 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
[2026-07-31T01:05:02.779224+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:05:02.781586+00:00] 3.INFO: + NOT 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
[2026-07-31T01:10:03.147310+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:10:03.148956+00:00] 3.INFO: + NOT 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
[2026-07-31T01:15:03.205548+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:15:03.208606+00:00] 3.INFO: + NOT 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
[2026-07-31T01:20:02.857762+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:20:02.859859+00:00] 3.INFO: + NOT 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
[2026-07-31T01:25:02.767742+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:25:02.769096+00:00] 3.INFO: + NOT 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
[2026-07-31T01:30:03.033110+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:30:03.035054+00:00] 3.INFO: + NOT 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
[2026-07-31T01:35:03.317981+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:35:03.320038+00:00] 3.INFO: + NOT 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
[2026-07-31T01:40:03.107102+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:40:03.108826+00:00] 3.INFO: + NOT 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
[2026-07-31T01:45:03.370146+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:45:03.372062+00:00] 3.INFO: + NOT 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
[2026-07-31T01:50:03.075761+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:50:03.077774+00:00] 3.INFO: + NOT 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
[2026-07-31T01:55:03.341257+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T01:55:03.343060+00:00] 3.INFO: + NOT 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
[2026-07-31T02:00:03.561471+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:00:03.563503+00:00] 3.INFO: + NOT 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
[2026-07-31T02:05:02.757468+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:05:02.759868+00:00] 3.INFO: + NOT 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
[2026-07-31T02:10:02.948980+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:10:02.950611+00:00] 3.INFO: + NOT 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
[2026-07-31T02:15:02.861948+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:15:02.866605+00:00] 3.INFO: + NOT 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
[2026-07-31T02:20:02.999802+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:20:03.001855+00:00] 3.INFO: + NOT 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
[2026-07-31T02:25:03.251930+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:25:03.254065+00:00] 3.INFO: + NOT 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
[2026-07-31T02:30:03.748680+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:30:03.750297+00:00] 3.INFO: + NOT 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
[2026-07-31T02:35:03.019925+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:35:03.022184+00:00] 3.INFO: + NOT 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
[2026-07-31T02:40:02.908567+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:40:02.910521+00:00] 3.INFO: + NOT 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
[2026-07-31T02:45:03.153626+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:45:03.155740+00:00] 3.INFO: + NOT 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
[2026-07-31T02:50:03.190668+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:50:03.193400+00:00] 3.INFO: + NOT 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
[2026-07-31T02:55:03.536241+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T02:55:03.538000+00:00] 3.INFO: + NOT 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
[2026-07-31T03:00:04.223301+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:00:04.226092+00:00] 3.INFO: + NOT 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
[2026-07-31T03:05:02.728120+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:05:02.731335+00:00] 3.INFO: + NOT 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
[2026-07-31T03:10:03.498758+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:10:03.501605+00:00] 3.INFO: + NOT 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
[2026-07-31T03:15:02.859498+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:15:02.861640+00:00] 3.INFO: + NOT 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
[2026-07-31T03:20:02.926155+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:20:02.927914+00:00] 3.INFO: + NOT 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
[2026-07-31T03:25:03.106988+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:25:03.109534+00:00] 3.INFO: + NOT 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
[2026-07-31T03:30:03.548816+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:30:03.551054+00:00] 3.INFO: + NOT 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
[2026-07-31T03:35:02.984129+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:35:02.985906+00:00] 3.INFO: + NOT 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
[2026-07-31T03:40:02.778748+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:40:02.781350+00:00] 3.INFO: + NOT 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
[2026-07-31T03:45:03.398599+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:45:03.400537+00:00] 3.INFO: + NOT 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
[2026-07-31T03:50:03.518765+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:50:03.520549+00:00] 3.INFO: + NOT 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
[2026-07-31T03:55:02.757340+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T03:55:02.759453+00:00] 3.INFO: + NOT 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
[2026-07-31T04:00:03.463641+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:00:03.466244+00:00] 3.INFO: + NOT 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
[2026-07-31T04:05:03.224581+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:05:03.229593+00:00] 3.INFO: + NOT 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
[2026-07-31T04:10:02.976871+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:10:02.978507+00:00] 3.INFO: + NOT 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
[2026-07-31T04:15:03.346171+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:15:03.348516+00:00] 3.INFO: + NOT 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
[2026-07-31T04:20:03.468654+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:20:03.471819+00:00] 3.INFO: + NOT 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
[2026-07-31T04:25:03.198586+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:25:03.200292+00:00] 3.INFO: + NOT 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
[2026-07-31T04:30:03.577088+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:30:03.579053+00:00] 3.INFO: + NOT 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
[2026-07-31T04:35:02.801024+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:35:02.803145+00:00] 3.INFO: + NOT 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
[2026-07-31T04:40:03.648083+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:40:03.650293+00:00] 3.INFO: + NOT 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
[2026-07-31T04:45:03.058616+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:45:03.061010+00:00] 3.INFO: + NOT 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
[2026-07-31T04:50:03.111851+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:50:03.114160+00:00] 3.INFO: + NOT 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
[2026-07-31T04:55:03.325585+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T04:55:03.328239+00:00] 3.INFO: + NOT 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
[2026-07-31T05:00:04.089056+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:00:04.092001+00:00] 3.INFO: + NOT 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
[2026-07-31T05:05:02.618796+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:05:02.620988+00:00] 3.INFO: + NOT 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
[2026-07-31T05:10:03.097198+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:10:03.099332+00:00] 3.INFO: + NOT 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
[2026-07-31T05:15:02.628281+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:15:02.629974+00:00] 3.INFO: + NOT 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
[2026-07-31T05:20:03.004354+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:20:03.007429+00:00] 3.INFO: + NOT 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
[2026-07-31T05:25:03.407943+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:25:03.409834+00:00] 3.INFO: + NOT 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
[2026-07-31T05:30:04.574712+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:30:04.576401+00:00] 3.INFO: + NOT 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
[2026-07-31T05:35:02.557522+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:35:02.559619+00:00] 3.INFO: + NOT 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
[2026-07-31T05:40:02.881551+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:40:02.883282+00:00] 3.INFO: + NOT 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
[2026-07-31T05:45:03.001956+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:45:03.003830+00:00] 3.INFO: + NOT 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
[2026-07-31T05:50:02.896499+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:50:02.899153+00:00] 3.INFO: + NOT 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
[2026-07-31T05:55:03.235649+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T05:55:03.237736+00:00] 3.INFO: + NOT 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
[2026-07-31T06:00:03.763184+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:00:03.765052+00:00] 3.INFO: + NOT 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
[2026-07-31T06:05:03.050437+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:05:03.052663+00:00] 3.INFO: + NOT 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
[2026-07-31T06:10:03.406113+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:10:03.408063+00:00] 3.INFO: + NOT 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
[2026-07-31T06:15:02.536274+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:15:02.538395+00:00] 3.INFO: + NOT 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
[2026-07-31T06:20:03.404561+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:20:03.407173+00:00] 3.INFO: + NOT 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
[2026-07-31T06:25:02.605676+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:25:02.607871+00:00] 3.INFO: + NOT 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
[2026-07-31T06:30:03.944698+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:30:03.946395+00:00] 3.INFO: + NOT 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
[2026-07-31T06:35:03.065634+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:35:03.067261+00:00] 3.INFO: + NOT 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
[2026-07-31T06:40:02.963696+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:40:02.965308+00:00] 3.INFO: + NOT 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
[2026-07-31T06:45:03.024362+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:45:03.026348+00:00] 3.INFO: + NOT 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
[2026-07-31T06:50:02.955818+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:50:02.957666+00:00] 3.INFO: + NOT 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
[2026-07-31T06:55:03.102057+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T06:55:03.103642+00:00] 3.INFO: + NOT 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
[2026-07-31T07:00:03.506471+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:00:03.509183+00:00] 3.INFO: + NOT 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
[2026-07-31T07:05:03.157839+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:05:03.159646+00:00] 3.INFO: + NOT 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
[2026-07-31T07:10:02.862737+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:10:02.866385+00:00] 3.INFO: + NOT 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
[2026-07-31T07:15:03.286793+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:15:03.288888+00:00] 3.INFO: + NOT 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
[2026-07-31T07:20:03.219128+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:20:03.220674+00:00] 3.INFO: + NOT 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
[2026-07-31T07:25:02.983781+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:25:02.985462+00:00] 3.INFO: + NOT 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
[2026-07-31T07:30:03.298283+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:30:03.299705+00:00] 3.INFO: + NOT 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
[2026-07-31T07:35:03.648923+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:35:03.651216+00:00] 3.INFO: + NOT 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
[2026-07-31T07:40:02.988879+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:40:02.990618+00:00] 3.INFO: + NOT 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
[2026-07-31T07:45:03.088647+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:45:03.090342+00:00] 3.INFO: + NOT 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
[2026-07-31T07:50:02.912662+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:50:02.915381+00:00] 3.INFO: + NOT 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
[2026-07-31T07:55:03.260779+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T07:55:03.262868+00:00] 3.INFO: + NOT 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
[2026-07-31T08:00:03.762336+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:00:03.764336+00:00] 3.INFO: + NOT 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
[2026-07-31T08:05:03.278533+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:05:03.280633+00:00] 3.INFO: + NOT 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
[2026-07-31T08:10:02.817730+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:10:02.819749+00:00] 3.INFO: + NOT 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
[2026-07-31T08:15:03.107167+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:15:03.108905+00:00] 3.INFO: + NOT 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
[2026-07-31T08:20:03.080307+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:20:03.082360+00:00] 3.INFO: + NOT 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
[2026-07-31T08:25:03.206162+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:25:03.207747+00:00] 3.INFO: + NOT 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
[2026-07-31T08:30:03.466704+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:30:03.468988+00:00] 3.INFO: + NOT 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
[2026-07-31T08:35:02.831057+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:35:02.833146+00:00] 3.INFO: + NOT 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
[2026-07-31T08:40:03.000084+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:40:03.001881+00:00] 3.INFO: + NOT 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
[2026-07-31T08:45:03.204904+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:45:03.206411+00:00] 3.INFO: + NOT 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
[2026-07-31T08:50:02.899280+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:50:02.901291+00:00] 3.INFO: + NOT 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
[2026-07-31T08:55:03.136586+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T08:55:03.138401+00:00] 3.INFO: + NOT 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
[2026-07-31T09:00:04.321462+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:00:04.323582+00:00] 3.INFO: + NOT 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
[2026-07-31T09:05:02.975597+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:05:02.978213+00:00] 3.INFO: + NOT 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
[2026-07-31T09:10:03.339996+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:10:03.342006+00:00] 3.INFO: + NOT 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
[2026-07-31T09:15:03.050304+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:15:03.053038+00:00] 3.INFO: + NOT 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
[2026-07-31T09:20:03.357291+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:20:03.359479+00:00] 3.INFO: + NOT 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
[2026-07-31T09:25:02.816287+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:25:02.818953+00:00] 3.INFO: + NOT 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
[2026-07-31T09:30:03.317537+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:30:03.320014+00:00] 3.INFO: + NOT 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
[2026-07-31T09:35:02.706838+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:35:02.709710+00:00] 3.INFO: + NOT 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
[2026-07-31T09:40:03.552186+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:40:03.554223+00:00] 3.INFO: + NOT 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
[2026-07-31T09:45:02.893349+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:45:02.895104+00:00] 3.INFO: + NOT 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
[2026-07-31T09:50:02.658472+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:50:02.660467+00:00] 3.INFO: + NOT 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
[2026-07-31T09:55:02.755277+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T09:55:02.758076+00:00] 3.INFO: + NOT 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
[2026-07-31T10:00:02.973577+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:00:02.976958+00:00] 3.INFO: + NOT 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
[2026-07-31T10:05:03.123548+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:05:03.125259+00:00] 3.INFO: + NOT 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
[2026-07-31T10:10:03.602855+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:10:03.604856+00:00] 3.INFO: + NOT 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
[2026-07-31T10:15:02.729585+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:15:02.731518+00:00] 3.INFO: + NOT 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
[2026-07-31T10:20:03.325195+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:20:03.327160+00:00] 3.INFO: + NOT 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
[2026-07-31T10:25:03.380764+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:25:03.382783+00:00] 3.INFO: + NOT 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
[2026-07-31T10:30:03.614510+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:30:03.616373+00:00] 3.INFO: + NOT 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
[2026-07-31T10:35:02.843323+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:35:02.845486+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T10:40:03.536168+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:40:03.538136+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T10:45:02.652765+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:45:02.654484+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T10:50:03.498968+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:50:03.500524+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T10:55:02.535166+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T10:55:02.537796+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:00:04.199675+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:00:04.202185+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:05:02.655450+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:05:02.657301+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:10:03.100449+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:10:03.102505+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:15:03.536595+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:15:03.538247+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:20:03.378576+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:20:03.380421+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:25:02.760146+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:25:02.762120+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:30:03.113824+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:30:03.116262+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 23 hours after
[2026-07-31T11:35:03.211005+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:35:03.212839+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T11:40:02.891421+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:40:02.893419+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T11:45:03.347038+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:45:03.348625+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T11:50:03.296612+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:50:03.298477+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T11:55:03.271002+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T11:55:03.273159+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:00:04.391485+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:00:04.394290+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:05:02.801097+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:05:02.802977+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:10:03.260486+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:10:03.262928+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:15:03.583078+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:15:03.585089+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:20:03.520192+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:20:03.522218+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:25:02.500574+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:25:02.503564+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:30:03.932954+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:30:03.934867+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 22 hours after
[2026-07-31T12:35:02.948597+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:35:02.950503+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T12:40:03.106953+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:40:03.108784+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T12:45:03.396967+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:45:03.398380+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T12:50:03.375520+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:50:03.377104+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T12:55:03.563595+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T12:55:03.566023+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:00:03.862173+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:00:03.865122+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:05:03.599469+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:05:03.602325+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:10:03.270509+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:10:03.272202+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:15:02.649136+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:15:02.651216+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:20:02.679013+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:20:02.681371+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:25:02.728761+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:25:02.730670+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:30:03.282764+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:30:03.285036+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 21 hours after
[2026-07-31T13:35:03.614322+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:35:03.616158+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T13:40:03.653000+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:40:03.655245+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T13:45:03.200474+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:45:03.203059+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T13:50:03.497917+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:50:03.500075+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T13:55:03.378791+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T13:55:03.380764+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:00:04.418166+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:00:04.420867+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:05:03.436509+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:05:03.439267+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:10:03.564614+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:10:03.566409+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:15:03.291286+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:15:03.293332+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:20:03.752328+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:20:03.754149+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:25:03.354978+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:25:03.356986+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:30:04.189915+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:30:04.192144+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 20 hours after
[2026-07-31T14:35:03.883823+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:35:03.886589+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T14:40:03.154313+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:40:03.157633+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T14:45:02.694573+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:45:02.696801+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T14:50:02.894209+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:50:02.897342+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T14:55:03.660244+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T14:55:03.662493+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:00:03.663147+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:00:03.667414+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:05:03.101799+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:05:03.106827+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:10:03.177242+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:10:03.179210+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:15:03.738510+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:15:03.740791+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:20:03.050988+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:20:03.054336+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:25:03.188192+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:25:03.190099+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:30:03.883424+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:30:03.885362+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 19 hours after
[2026-07-31T15:35:03.458858+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:35:03.461592+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T15:40:03.568360+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:40:03.570500+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T15:45:03.282575+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:45:03.284260+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T15:50:03.742031+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:50:03.743935+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T15:55:03.426856+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T15:55:03.430207+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:00:04.523581+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:00:04.527425+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:05:03.663409+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:05:03.665450+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:10:02.918733+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:10:02.920832+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:15:03.436479+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:15:03.439172+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:20:03.796591+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:20:03.798799+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:25:03.135137+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:25:03.136859+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:30:03.899211+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:30:03.901316+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 18 hours after
[2026-07-31T16:35:03.754534+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:35:03.757373+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T16:40:02.897611+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:40:02.900145+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T16:45:03.584555+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:45:03.587399+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T16:50:03.178288+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:50:03.180868+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T16:55:03.069626+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T16:55:03.072416+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:00:04.667514+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:00:04.671452+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:05:03.245799+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:05:03.248874+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:10:03.609366+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:10:03.613563+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:15:03.392014+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:15:03.394311+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:20:03.873389+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:20:03.877299+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:25:03.543094+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:25:03.545443+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:30:03.501006+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:30:03.503324+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 17 hours after
[2026-07-31T17:35:03.292920+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:35:03.295553+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T17:40:03.617047+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:40:03.619286+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T17:45:03.528145+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:45:03.530062+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T17:50:05.474095+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:50:05.475638+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T17:55:03.730666+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T17:55:03.733846+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:00:04.329500+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:00:04.332243+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:05:03.649691+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:05:03.651528+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:10:03.074111+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:10:03.076631+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:15:02.919186+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:15:02.921285+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:20:03.501178+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:20:03.503430+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:25:03.039892+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:25:03.042501+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:30:04.044788+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:30:04.046878+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 16 hours after
[2026-07-31T18:35:03.817510+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:35:03.819378+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T18:40:03.161105+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:40:03.164232+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T18:45:03.104104+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:45:03.105997+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T18:50:03.837118+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:50:03.839263+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T18:55:03.689193+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T18:55:03.691957+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:00:03.700884+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:00:03.704885+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:05:02.954055+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:05:02.956897+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:10:03.354520+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:10:03.357007+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:15:03.176275+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:15:03.178373+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:20:03.715852+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:20:03.717648+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:25:03.353364+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:25:03.355719+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:30:04.305268+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:30:04.308843+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 15 hours after
[2026-07-31T19:35:03.034239+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:35:03.036471+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T19:40:03.462282+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:40:03.464408+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T19:45:03.224001+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:45:03.226717+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T19:50:03.618600+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:50:03.621234+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T19:55:03.279910+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T19:55:03.282056+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:00:04.223683+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:00:04.227457+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:05:03.239667+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:05:03.241747+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:10:02.970793+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:10:02.973982+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:15:03.743613+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:15:03.745947+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:20:03.283340+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:20:03.287562+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:25:03.298009+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:25:03.301894+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:30:04.191071+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:30:04.195066+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 14 hours after
[2026-07-31T20:35:03.121453+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:35:03.123638+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T20:40:03.549858+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:40:03.551884+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T20:45:03.090288+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:45:03.092378+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T20:50:03.568638+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:50:03.571030+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T20:55:02.957749+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T20:55:02.961009+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:00:04.090244+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:00:04.095822+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:05:03.024213+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:05:03.026828+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:10:02.713138+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:10:02.715583+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:15:03.074458+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:15:03.076452+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:20:03.201377+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:20:03.203239+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:25:02.823916+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:25:02.826133+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:30:03.485343+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:30:03.487619+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 13 hours after
[2026-07-31T21:35:03.010626+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:35:03.012641+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T21:40:02.871179+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:40:02.873323+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T21:45:03.424229+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:45:03.426520+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T21:50:03.629373+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:50:03.631584+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T21:55:02.927550+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T21:55:02.931071+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:00:03.648508+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:00:03.650868+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:05:03.351010+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:05:03.353228+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:10:03.020462+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:10:03.022321+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:15:03.248255+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:15:03.250031+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:20:03.278954+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:20:03.280491+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:25:03.662586+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:25:03.664587+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:30:03.495505+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:30:03.497877+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 12 hours after
[2026-07-31T22:35:02.863122+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:35:02.864854+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T22:40:03.504982+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:40:03.506714+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T22:45:02.532827+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:45:02.534617+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T22:50:03.272424+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:50:03.273930+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T22:55:03.727346+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T22:55:03.729585+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:00:03.452592+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:00:03.455970+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:05:03.197200+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:05:03.199001+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:10:02.938939+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:10:02.941375+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:15:03.240890+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:15:03.243008+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:20:03.284108+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:20:03.286143+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:25:03.665971+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:25:03.667969+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:30:04.143439+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:30:04.145536+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 11 hours after
[2026-07-31T23:35:03.540692+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:35:03.542768+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 10 hours after
[2026-07-31T23:40:02.979079+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:40:02.980486+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 10 hours after
[2026-07-31T23:45:03.267378+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:45:03.270372+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 10 hours after
[2026-07-31T23:50:03.561589+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:50:03.563747+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 10 hours after
[2026-07-31T23:55:03.376294+00:00] 3.INFO: START CHECKING customer Karlo for invoice #6a6885d7732b2 AMOUNT: $0, TYPE: 
[2026-07-31T23:55:03.378285+00:00] 3.INFO: + NOT DUE YET! Invoice of customer 'Karlo' #6a6885d7732b2 AMOUNT: $0, TYPE:  is not due for billing until 2026-08-01 10:33:03, i.e. 10 hours after