Invoices
12 invoices · $795,140 billed · $303,115 outstanding
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| Invoice | Customer | Issued | Due | Amount | Balance | Status |
|---|---|---|---|---|---|---|
| INV-1041 | Northwind Logistics | Aug 2, 2026 | Sep 1, 2026 | $84,200 | $84,200 | Open |
| INV-1040 | Harbor Point Realty | Jul 28, 2026 | Aug 27, 2026 | $46,150 | $46,150 | Overdue |
| INV-1039 | Cedarline Manufacturing | Jul 22, 2026 | Aug 21, 2026 | $132,400 | — | Paid |
| INV-1038 | Bluecrest Health | Jul 18, 2026 | Aug 17, 2026 | $27,890 | $27,890 | Overdue |
| INV-1037 | Summit Ridge Partners | Jul 15, 2026 | Aug 14, 2026 | $61,300 | — | Paid |
| INV-1036 | Ironwood Construction | Jul 9, 2026 | Aug 8, 2026 | $98,750 | $49,375 | Open |
| INV-1035 | Meridian Foods | Jul 3, 2026 | Aug 2, 2026 | $18,400 | — | Paid |
| INV-1034 | Atlas Freight Co. | Jun 30, 2026 | Jul 30, 2026 | $55,600 | $55,600 | Overdue |
| INV-1033 | Lakeside Dental Group | Jun 24, 2026 | Jul 24, 2026 | $12,250 | — | Paid |
| INV-1032 | Vertex Analytics | Jun 19, 2026 | Jul 19, 2026 | $74,800 | — | Paid |
| INV-1031 | Pinnacle Retail Group | Jun 11, 2026 | Jul 11, 2026 | $39,900 | $39,900 | Open |
| INV-1030 | Granite Bay Hotels | Jun 5, 2026 | Jul 5, 2026 | $143,500 | — | Paid |