Invoices
Track every receivable and chase it from one place.
Open receivables
$153,580.00
Overdue
8
Collected this month
$172,340
| Invoice | Customer | Issued | Due date | Overdue | Status | Amount | |
|---|---|---|---|---|---|---|---|
| INV-2041 | Northwind Trading ap@northwind.co | 30 May | 29 Jun | 15d | due | $18,400.00 | |
| INV-2038 | Parable Studio billing@parable.io | 18 May | 2 Jun | +12d | reminded | $9,650.00 | |
| INV-2026 | Cedarworks Mfg finance@cedarworks.com | 22 Apr | 22 May | +23d | escalated | $32,100.00 | |
| INV-2044 | Formwork Design ap@formwork.studio | 4 Jun | 4 Jul | 20d | due | €4,200.00 | |
| INV-2019 | Harvest Foods accounts@harvest.farm | 8 Apr | 8 May | +37d | escalated | $14,880.00 | |
| INV-2031 | Brightline Dev pay@brightline.dev | 12 May | 27 May | +18d | reminded | $7,600.00 | |
| INV-2047 | Lumen Apps billing@lumen.app | 8 Jun | 23 Jun | 9d | due | £11,200.00 | |
| INV-2003 | Meridian Group ap@meridian.co | 15 Mar | 14 Apr | +61d | escalated | $24,500.00 | |
| INV-2015 | Cedar & Co finance@cedarandco.com | 20 May | 4 Jun | +10d | reminded | $5,400.00 | |
| INV-2029 | Atlas Logistics ap@atlaslogistics.com | 2 May | 1 Jun | +13d | reminded | $16,750.00 | |
| INV-2050 | Vesta Interiors billing@vesta.design | 11 Jun | 11 Jul | 27d | draft | €3,120.00 | |
| INV-2011 | Quill Press accounts@quillpress.com | 30 Apr | 15 May | +30d | escalated | $8,900.00 | |
| INV-2009 | Northwind Trading ap@northwind.co | 1 Apr | 1 May | — | paid | $12,300.00 | |
| INV-1998 | Parable Studio billing@parable.io | 28 Mar | 27 Apr | — | paid | $6,400.00 |