Customer due report
What customers owe on invoices and on account, by age
Owed to you
$6,004.16
1–30 days
$1,450.77
31–60 days
$2,728.71
Over 60 days
$946.99
| Copper Kettle B&B | INV-2026068 | Jul 12 | Over 60 days | $477.40 |
| Maple Street School | INV-2026069 | Jul 15 | Over 60 days | $469.59 |
| Harbor Lights Café | INV-2026076 | Aug 5 | 31–60 days | $154.41 |
| Hilltop Studios | INV-2026077 | Aug 8 | 31–60 days | $255.54 |
| Theo Okoro | On account | Aug 16 | 31–60 days | $346.00 |
| Ivy Price | On account | Aug 17 | 31–60 days | $395.00 |
| Ruby Quinn | On account | Aug 17 | 31–60 days | $288.00 |
| Elena Iyer | On account | Aug 20 | 31–60 days | $276.00 |
| Old Town Yoga | INV-2026083 | Aug 26 | 31–60 days | $239.76 |
| Nina Cohen | On account | Aug 26 | 31–60 days | $378.00 |
| Samir Tanaka | On account | Aug 28 | 31–60 days | $326.00 |
| Kofi Farah | On account | Aug 29 | 31–60 days | $70.00 |
| Pine & Oak Catering | INV-2026086 | Sep 4 | 1–30 days | $105.22 |
| Hana Martin | On account | Sep 11 | 1–30 days | $60.00 |
| Bayview Dental | INV-2026090 | Sep 16 | 1–30 days | $273.92 |
| Tess Quinn | On account | Sep 16 | 1–30 days | $261.00 |
| Mateo Ivanova | On account | Sep 20 | 1–30 days | $61.00 |
| Leo Price | On account | Sep 21 | 1–30 days | $313.00 |
| Felix Rossi | On account | Sep 23 | 1–30 days | $193.00 |
| Old Town Yoga | INV-2026095 | Oct 1 | 1–30 days | $183.63 |
| Pine & Oak Catering | INV-2026098 | Oct 10 | Not yet due | $730.84 |
| Riverbend Clinic | INV-2026097 | Oct 7 | Not yet due | $146.85 |
| Total | $6,004.16 | |||
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