Invoices
10 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-2026-0882Issued Sep 3 · J-2026-0416 | Diego Fuentes | RR | Sep 3 | $95.00 | $95.00 | — | Paid | Synced | SQ-00836 |
| INV-2026-0866Issued Aug 26 · J-2026-0398 | Georgetown Pediatric Clinic | GT | Sep 25 | $6,200.00 | $6,200.00 | — | Paid | 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-2026-0878Issued Jul 16 · J-2026-0424 | Maria & Jorge Delgado | RR | Jul 16 | $1,889.50 | $1,889.50 | — | Paid | Synced | SQ-00802 |
| 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-2026-0842Issued Jun 14 | Alan & Wendy Marsh | RR | Jun 14 | $249.00 | $249.00 | — | Paid | Synced | — |