Billing
Invoices
Bill retainers, chase what is late and mark payments as they land.
Collected
$24,000
Awaiting payment
$25,700
Overdue
$4,500
| Invoice | Client | Amount | Issued | Due | Status | Actions |
|---|---|---|---|---|---|---|
| INV-1048 | Harbor Yoga Studio | $1,800 | Oct 8 | Oct 22 | draft | |
| INV-1047 | Northpeak Outdoor Gear | $8,500 | Oct 1 | Oct 31 | sent | |
| INV-1046 | Lumen Fintech | $9,500 | Oct 1 | Oct 15 | sent | |
| INV-1045 | Brightwave Dental | $3,200 | Oct 1 | Oct 15 | sent | |
| INV-1044 | Fernhill Coffee Roasters | $4,500 | Sep 15 | Sep 29 | overdue | |
| INV-1043 | Alder & Oak Furniture | $6,000 | Sep 1 | Sep 30 | paid | |
| INV-1042 | Northpeak Outdoor Gear | $8,500 | Sep 1 | Sep 15 | paid | |
| INV-1041 | Lumen Fintech | $9,500 | Sep 1 | Sep 15 | paid |