Invoices
24 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-2026-0893Issued Sep 10 · J-2026-0412 | Maria & Jorge Delgado | RR | Sep 10 | $440.74 | $440.74 | — | Paid | Synced | SQ-00841 |
| INV-2026-0880Issued Sep 10 · J-2026-0415 | Robert & Linda Ashford | RR | Sep 10 | $95.00 | $95.00 | — | Paid | Synced | — |
| INV-2026-0885Issued Sep 10 · J-2026-0416 | Diego Fuentes | RR | Sep 24due in 14 days | $325.00 | — | $325.00 | Sent | Pending | — |
| INV-2026-0892Issued Sep 10 | Maria & Jorge Delgado | RR | Sep 10 | $0.00 | — | — | Draft | Not synced | — |
| INV-2026-0891Issued Sep 9 | Wendell & Marta Ríos | GT | Sep 29due in 19 days | $2,835.00 | — | $2,835.00 | Sent | Synced | — |
| INV-2026-0889Issued Sep 8 | Rosa Delgadillo | OKC | Sep 23due in 13 days | $1,320.00 | — | $1,320.00 | Sent | Synced | — |
| INV-2026-0890Issued Sep 7 | Western Avenue Dental | OKC | Oct 7due in 27 days | $11,900.00 | — | $11,900.00 | Sent | Pending | — |
| 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-2026-0882Issued Sep 3 · J-2026-0416 | Diego Fuentes | RR | Sep 3 | $95.00 | $95.00 | — | Paid | Synced | SQ-00836 |
| 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-2026-0866Issued Aug 26 · J-2026-0398 | Georgetown Pediatric Clinic | GT | Sep 25 | $6,200.00 | $6,200.00 | — | Paid | Synced | — |
| INV-2026-0860Issued Aug 14 | Bethany Cole | RR | Aug 29Overdue by 12 days | $1,150.00 | — | $1,150.00 | Overdue | Synced | — |
| INV-2026-0869Issued Aug 13 | Alan & Wendy Marsh | RR | Aug 13 | $6,480.00 | $6,480.00 | — | Paid | Synced | — |
| INV-2026-0874Issued Jul 31 | Trần Thị Mai | RR | Jul 31 | $7,930.00 | $7,930.00 | — | Paid | Synced | — |
| INV-2026-0851Issued Jul 24 | Trần Thị Mai | RR | Aug 8Overdue by 33 days | $3,225.00 | — | $3,225.00 | Overdue | Synced | — |
| INV-2026-0848Issued Jul 21 | Bethany Cole | RR | Jul 21 | $1,150.00 | — | — | Void | Not synced | — |
| INV-2026-0846Issued Jul 20 | Kaitlyn Ferris | GT | Aug 4Overdue by 37 days | $995.00 | — | $995.00 | Overdue | Synced | — |
| INV-2026-0878Issued Jul 16 · J-2026-0424 | Maria & Jorge Delgado | RR | Jul 16 | $1,889.50 | $1,889.50 | — | Paid | Synced | SQ-00802 |
| INV-2026-0839Issued Jul 12 | Priya & Sam Whitaker | RR | Jul 27Overdue by 45 days | $3,900.00 | — | $3,900.00 | Overdue | Synced | — |
| INV-2026-0855Issued Jul 8 | Robert & Linda Ashford | RR | Jul 8 | $11,800.00 | $11,800.00 | — | Paid | Synced | — |
| INV-2026-0835Issued Jun 29 | Harold Jenkins | GT | Jun 29 | $558.81 | $558.81 | — | Paid | Synced | SQ-00779 |
| 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-2026-0842Issued Jun 14 | Alan & Wendy Marsh | RR | Jun 14 | $249.00 | $249.00 | — | Paid | Synced | — |
| INV-2026-0811Issued May 17 | Emeka Obi | RR | Jun 1Overdue by 101 days | $1,980.00 | — | $1,980.00 | Overdue | Synced | — |