Invoices
Open receivables and what customers owe you.
Outstanding
$172,569
Overdue
$201,378
Paid this cycle
$296,565
Drafts
$47,000
Updating…
| Status | Actions | |||||
|---|---|---|---|---|---|---|
| INV-24899 |
Northgate Veterinary Esme Raman |
Nov 3 | Nov 17 | $3,758.45 | Sent | |
| INV-24898 |
Juniper Bay Resort Leila Holloway |
Nov 1 | Dec 1 | $18,205.31 | Sent | |
| INV-24897 |
Juniper Bay Resort Omar Whitfield |
Oct 31 | Nov 30 | $18,373.87 | Sent | |
| INV-24896 |
Quill & Anvil Workshop Grace Raman |
Oct 28 | Nov 27 | $23,296.46 | Paid | |
| INV-24895 |
Mossgrove Landscaping Signe Duarte |
Oct 27 | Nov 26 | $3,500.97 | Draft | |
| INV-24894 |
Mossgrove Landscaping Mateo Petrova |
Oct 27 | Nov 26 | $4,678.18 | Sent | |
| INV-24893 |
Osprey Marine Supply Felix Mensah |
Oct 23 | Dec 7 | $25,327.02 | Overdue | |
| INV-24892 |
Juniper Bay Resort Priya Novak |
Oct 21 | Nov 20 | $5,108.75 | Draft | |
| INV-24891 |
Copperline Builders Theo Rahman |
Oct 18 | Nov 17 | $14,415.29 | Sent | |
| INV-24890 |
Osprey Marine Supply Aisha Moretti |
Oct 18 | Nov 1 | $4,403.14 | Sent |