Invoices · this month
New invoice412,900collected this month
86,400outstanding due Mar 24 and Mar 27
11 daysmedian time to paid
Receivable aging · days overduesummed from the 2 open invoices below, not typed in · as of Mar 16
86,400Current
01 to 30
031 to 60
0Over 60
Slide sideways for amount and status
| No. | Client | Issued | Amount | Status |
|---|---|---|---|---|
| 0114 | Harborline Films | Mar 04 | 48,000.00 | Paid Mar 09 |
| 0113 | Northlight Studio | Mar 02 | 36,000.00 | Paid Mar 12 |
| 0112 | Ember Café | Feb 27 | 22,400.00 | Due Mar 27 |
| 0111 | The Assembly | Feb 24 | 64,000.00 | Due Mar 24 |
| 0110 | Quay and Sons | Feb 20 | 18,500.00 | Paid Feb 28 |
End of this month. Invoices 0001 to 0109 live in the full ledger.Show all 114 | ||||