// CONSOLE / 05
Ledger
8 invoices on file
Total billed
$37K
Collected
$10K
28% rate
Outstanding
$25K
1 overdue
Invoices
8
CASHFLOW SPLIT
Where the money sits
PAID
SENT
Paid
Sent
Overdue
Draft
ACCOUNTS RECEIVABLE
Every invoice
| Number | Operator | Customer | Issued | Due | Tax | Amount | Status |
|---|---|---|---|---|---|---|---|
INV-2026-0415 | Buchanan Heating & Air | Beatrix Hollander | Jun 06, 26 | Jun 20, 26 in 14d | $69 | $980 | draft |
INV-2026-0414 | Two-Truck Haulers | Gerome Saint-Clair | Jun 04, 26 | Jun 18, 26 in 12d | — | $1K | sent |
INV-2026-0416 | Hardstack Equipment Rentals | Tahoe Ridge Builders | Jun 01, 26 | Jun 15, 26 | — | $6K | paid |
INV-2026-0418 | Greyline Vending Co. | Northgate Office Park | Jun 01, 26 | Jun 30, 26 in 24d | $730 | $9K | sent |
INV-2026-0412 | Ironbox Self-Storage | Hugh Penfold | Jun 01, 26 | Jun 30, 26 in 24d | — | $14K | sent |
INV-2026-0411 | Sudsbury Wash & Fold | Ramona Quintero | May 30, 26 | Jun 14, 26 | $147 | $2K | paid |
INV-2026-0417 | Roach Republic Pest Control | Casa Palmera Condos | May 28, 26 | Jun 11, 26 | $147 | $2K | paid |
INV-2026-0413 | Glasshouse Express Wash | Sienna Okafor | May 15, 26 | May 29, 26 8d overdue | $51 | $642 | overdue |