Total unpaid
$14,470.00
5 open invoices across 4 clients. $7,090.00 of it is past due.
Overdue
$7,090.00
2 invoices
Due in the next 7 days
$3,120.00
1 invoice
Collected, last 30 days
$1,900.00
1 invoice paid
Needs attention
All invoices| Invoice | Client | Due | Status | Amount | Actions |
|---|---|---|---|---|---|
| INV-1003 | Harbor & Pine Architects | Sep 16, 2026 | Overdue | $5,600.00 | |
| INV-1002 | Northwind Coffee Roasters | Sep 29, 2026 | Overdue | $1,490.00 | |
| INV-1004 | Harbor & Pine Architects | Oct 8, 2026 | Unpaid | $3,120.00 | |
| INV-1006 | Brightside Dental | Oct 12, 2026 | Unpaid | $1,800.00 | |
| INV-1007 | Lumen Outdoor Co. | Oct 14, 2026 | Unpaid | $2,460.00 |
Unpaid by client
Harbor & Pine Architects$8,720
Lumen Outdoor Co.$2,460
Brightside Dental$1,800
Northwind Coffee Roasters$1,490