Invoices
12 invoices
Viewing all 3 locations
New invoice
Outstanding
$37,860
12 unpaid invoices
Current
$24,310
Not yet due, or up to 30 days past
31 to 60 days
$8,120
3 invoices
61 to 90 days
$3,450
1 invoice
Over 90 days
$1,980
1 invoice
| Invoice | Customer | Location | Due | Total | Paid | Balance | Status | QuickBooks | Invoice # in our other system |
|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0811Issued May 17 | Emeka Obi | RR | Jun 1Overdue by 101 days | $1,980.00 | — | $1,980.00 | Overdue | Synced | — |
| INV-2026-0824Issued Jun 19 | Nguyễn Văn Hùng & Lan | RR | Jul 4Overdue by 68 days | $3,450.00 | — | $3,450.00 | Overdue | Sync error | — |
| INV-2026-0839Issued Jul 12 | Priya & Sam Whitaker | RR | Jul 27Overdue by 45 days | $3,900.00 | — | $3,900.00 | Overdue | Synced | — |
| INV-2026-0846Issued Jul 20 | Kaitlyn Ferris | GT | Aug 4Overdue by 37 days | $995.00 | — | $995.00 | Overdue | Synced | — |
| INV-2026-0851Issued Jul 24 | Trần Thị Mai | RR | Aug 8Overdue by 33 days | $3,225.00 | — | $3,225.00 | Overdue | Synced | — |
| INV-2026-0860Issued Aug 14 | Bethany Cole | RR | Aug 29Overdue by 12 days | $1,150.00 | — | $1,150.00 | Overdue | Synced | — |
| INV-2026-0887Issued Sep 4 | Garrett & Shannon Pike | OKC | Sep 19due in 9 days | $8,600.00 | $4,300.00 | $4,300.00 | Partly paid | Synced | — |
| INV-2026-0889Issued Sep 8 | Rosa Delgadillo | OKC | Sep 23due in 13 days | $1,320.00 | — | $1,320.00 | Sent | Synced | — |
| INV-2026-0885Issued Sep 10 · J-2026-0416 | Diego Fuentes | RR | Sep 24due in 14 days | $325.00 | — | $325.00 | Sent | Pending | — |
| INV-2026-0891Issued Sep 9 | Wendell & Marta Ríos | GT | Sep 29due in 19 days | $2,835.00 | — | $2,835.00 | Sent | Synced | — |
| INV-2026-0871Issued Sep 1 · J-2026-0398 | Georgetown Pediatric Clinic | GT | Oct 1due in 21 days | $2,480.00 | — | $2,480.00 | Sent | Sync error | — |
| INV-2026-0890Issued Sep 7 | Western Avenue Dental | OKC | Oct 7due in 27 days | $11,900.00 | — | $11,900.00 | Sent | Pending | — |