Invoices
Accounts receivable, aging, and invoice management.
Outstanding
$24,554
pending + overdue
Overdue
$11,902
3 invoices past due
Paid (all time)
$13,790
4 invoices collected
| Invoice | Client | Issued | Due | Status | Amount |
|---|---|---|---|---|---|
| INV-20261012 | Meridian Legal LLP ap@meridianlegal.com | 2026-07-15 | 2026-08-14 | pending | $7,226.10 |
| INV-20261011 | Vertex Analytics billing@vertexanalytics.ai | 2026-07-10 | 2026-08-09 | pending | $3,038.00 |
| INV-20261010 | Quantum Robotics accounts@quantumrobotics.io | 2026-07-05 | 2026-08-04 | pending | $2,387.00 |
| INV-20261009 | Northwind Suppliers billing@northwind.co | 2026-06-28 | 2026-07-28 | overdue | $4,882.50 |
| INV-20261008 | Aster Health Group finance@asterhealth.com | 2026-06-20 | 2026-07-20 | overdue | $4,253.20 |
| INV-20261007 | Helios Energy ap@heliosenergy.com | 2026-06-15 | 2026-07-15 | overdue | $2,766.75 |
| INV-20261006 | Bright & Co. hello@brightco.design | 2026-06-10 | 2026-07-10 | paid | $1,139.25 |
| INV-20261005 | Meridian Legal LLP ap@meridianlegal.com | 2026-05-28 | 2026-06-27 | paid | $4,882.50 |
| INV-20261004 | Vertex Analytics billing@vertexanalytics.ai | 2026-05-15 | 2026-06-14 | paid | $2,343.60 |
| INV-20261003 | Northwind Suppliers billing@northwind.co | 2026-05-02 | 2026-06-01 | paid | $5,425.00 |
| INV-20261002 | Quantum Robotics accounts@quantumrobotics.io | 2026-07-18 | 2026-08-17 | draft | $4,882.50 |
| INV-20261001 | Aster Health Group finance@asterhealth.com | 2026-07-19 | 2026-08-18 | draft | $2,387.00 |