Invoices
94 invoices this quarter — 7 overdue totalling $18,240.00.
5.4%
Outstanding
$42,180
2 inv
Overdue
$18,240
9.1%
Paid · 30 days
$128,940
Drafts
5
| Invoice | Client | Issued | Due | Amount | Status | ||
|---|---|---|---|---|---|---|---|
| #INV-2026-0142 | RA Rossi Atelier Ltda. finance@rossiatelier.com | Jun 24, 2026 | Jul 08, 2026 | $4,820.00 | Unpaid | ||
| #INV-2026-0141 | NF Northwind Furniture ap@northwind.co | Jun 22, 2026 | Jul 06, 2026 | $12,640.00 | Paid | ||
| #INV-2026-0140 | CC Clayhouse Ceramics billing@clayhouse.io | Jun 18, 2026 | Jun 25, 20263d overdue | $3,180.00 | Overdue | ||
| #INV-2026-0139 | VS Voltic Supply Co. accounts@voltic.co | Jun 15, 2026 | Jun 29, 2026 | $7,420.00 | Paid | ||
| #INV-2026-0138 | PG Paperleaf Goods hello@paperleaf.com | Jun 12, 2026 | Jun 19, 20269d overdue | $2,340.00 | Overdue | ||
| #INV-2026-0137 | BA Brassworks Atelier pay@brassworks.studio | Jun 10, 2026 | Jun 24, 2026 | $5,610.00 | Paid | ||
| #INV-2026-0136 | IP Inkwell Press finance@inkwell.press | Jun 08, 2026 | Jul 22, 2026 | $1,890.00 | Paid | ||
| #INV-2026-0135 | SP Slate & Pine orders@slateandpine.com | Jun 05, 2026 | — | $3,270.00 | Draft | ||
| #INV-2026-0134 | TO Tundra Outdoors billing@tundra.io | Jun 02, 2026 | Jun 16, 202612d overdue | $9,840.00 | Overdue | ||
| #INV-2026-0133 | LS Lumière Studio compta@lumiere.fr | May 28, 2026 | Jun 11, 2026 | $6,120.00 | Paid | ||
| #INV-2026-0132 | DD Driftwood Decor ar@driftwood.shop | May 24, 2026 | Jun 07, 2026 | $2,880.00 | Unpaid | ||
| #INV-2026-0131 | CM Copperline Mugs accounts@copperline.co | May 20, 2026 | — | $1,450.00 | Draft | ||
| Totals · 12 shown | Paid $33,680.00 | $61,460.00 | Outstanding $23,060.00 | ||||