Invoices
Every invoice issued, its status, and what's still owed.
Billed
$47,064
Excludes drafts and voided
Paid
$14,931
Outstanding
$32,133
Overdue invoices
7
| Status | ||||||||
|---|---|---|---|---|---|---|---|---|
ATAva Thompson | 20 Aug 2026 | 15 Sep 2026 | draft | $4,440 | $4,440 | |||
OMOlivia Martinez | 28 Aug 2026 | 20 Sep 2026 | draft | $2,775 | $2,775 | |||
LCLiam Carter | 10 Aug 2026 | 10 Sep 2026 | sent | $1,998 | $1,998 | |||
WFWilliam Foster | 16 Aug 2026 | 15 Sep 2026 | sent | $1,998 | $1,998 | |||
INIsabella Novak | 20 Aug 2026 | 20 Sep 2026 | sent | $1,332 | $1,332 | |||
MPMia Patel | 1 Sep 2026 | 1 Oct 2026 | sent | $1,110 | $1,110 | |||
HOHenry Osei | 1 Sep 2026 | 15 Oct 2026 | sent | $6,660 | $6,660 | |||
NBNoah Bennett | 25 Jul 2026 | 25 Aug 2026 | overdue | $1,665 | $1,665 | |||
SCSophia Chen | 15 Jul 2026 | 15 Aug 2026 | overdue | $2,442 | $1,442 | |||
BRBenjamin Reyes | 1 Jul 2026 | 1 Aug 2026 | overdue | $2,220 | $2,220 |
- Invoice
- Customer
- ATAva Thompson
- Due
- 15 Sep 2026
- Status
- draft
- Total
- $4,440
- Balance due
- $4,440
- Invoice
- Customer
- OMOlivia Martinez
- Due
- 20 Sep 2026
- Status
- draft
- Total
- $2,775
- Balance due
- $2,775
- Invoice
- Customer
- LCLiam Carter
- Due
- 10 Sep 2026
- Status
- sent
- Total
- $1,998
- Balance due
- $1,998
- Invoice
- Customer
- WFWilliam Foster
- Due
- 15 Sep 2026
- Status
- sent
- Total
- $1,998
- Balance due
- $1,998
- Invoice
- Customer
- INIsabella Novak
- Due
- 20 Sep 2026
- Status
- sent
- Total
- $1,332
- Balance due
- $1,332
- Invoice
- Customer
- MPMia Patel
- Due
- 1 Oct 2026
- Status
- sent
- Total
- $1,110
- Balance due
- $1,110
- Invoice
- Customer
- HOHenry Osei
- Due
- 15 Oct 2026
- Status
- sent
- Total
- $6,660
- Balance due
- $6,660
- Invoice
- Customer
- NBNoah Bennett
- Due
- 25 Aug 2026
- Status
- overdue
- Total
- $1,665
- Balance due
- $1,665
- Invoice
- Customer
- SCSophia Chen
- Due
- 15 Aug 2026
- Status
- overdue
- Total
- $2,442
- Balance due
- $1,442
- Invoice
- Customer
- BRBenjamin Reyes
- Due
- 1 Aug 2026
- Status
- overdue
- Total
- $2,220
- Balance due
- $2,220
Aging receivables
Outstanding balance by how overdue it is.
1–30 days2 invoices · $3,107
31–60 days2 invoices · $5,605
61–90 days2 invoices · $8,214
90+ days1 invoice · $2,109