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Invoice report

Invoices issued, paid and still open

Invoiced
$17,273.89
34 invoices
Paid
$14,236.73
Open
$3,037.16
Overdue
$2,159.47
Invoices
INV-2026098 Pine & Oak Catering Sep 26 Oct 10 $730.84 $0.00 $730.84 Sent
INV-2026097 Riverbend Clinic Sep 23 Oct 7 $244.75 $97.90 $146.85 Partly paid
INV-2026096 Back Cove Book Club Sep 20 Oct 4 $299.60 $299.60 $0.00 Paid
INV-2026095 Old Town Yoga Sep 17 Oct 1 $306.05 $122.42 $183.63 Partly paid
INV-2026094 Sunset Rentals Sep 14 Sep 28 $1,128.37 $1,128.37 $0.00 Paid
INV-2026093 Maple Street School Sep 11 Sep 25 $603.86 $603.86 $0.00 Paid
INV-2026092 Copper Kettle B&B Sep 8 Sep 22 $151.95 $151.95 $0.00 Paid
INV-2026091 Greenline Offices Sep 5 Sep 19 $512.82 $512.82 $0.00 Paid
INV-2026090 Bayview Dental Sep 2 Sep 16 $273.92 $0.00 $273.92 Overdue
INV-2026089 Hilltop Studios Aug 30 Sep 13 $347.14 $347.14 $0.00 Paid
INV-2026088 Harbor Lights Café Aug 27 Sep 10 $1,538.70 $1,538.70 $0.00 Paid
INV-2026087 Northside Co-working Aug 24 Sep 7 $520.15 $520.15 $0.00 Paid
INV-2026086 Pine & Oak Catering Aug 21 Sep 4 $175.36 $70.14 $105.22 Partly paid
INV-2026085 Riverbend Clinic Aug 18 Sep 1 $203.90 $203.90 $0.00 Paid
INV-2026084 Back Cove Book Club Aug 15 Aug 29 $97.36 $97.36 $0.00 Paid
INV-2026083 Old Town Yoga Aug 12 Aug 26 $239.76 $0.00 $239.76 Overdue
INV-2026082 Sunset Rentals Aug 9 Aug 23 $217.25 $217.25 $0.00 Paid
INV-2026081 Maple Street School Aug 6 Aug 20 $652.83 $652.83 $0.00 Paid
INV-2026080 Copper Kettle B&B Aug 3 Aug 17 $322.47 $322.47 $0.00 Paid
INV-2026079 Greenline Offices Jul 31 Aug 14 $1,301.00 $1,301.00 $0.00 Paid
INV-2026078 Bayview Dental Jul 28 Aug 11 $510.42 $510.42 $0.00 Paid
INV-2026077 Hilltop Studios Jul 25 Aug 8 $425.90 $170.36 $255.54 Partly paid
INV-2026076 Harbor Lights Café Jul 22 Aug 5 $154.41 $0.00 $154.41 Overdue
INV-2026075 Northside Co-working Jul 19 Aug 2 $627.20 $627.20 $0.00 Paid
INV-2026074 Pine & Oak Catering Jul 16 Jul 30 $418.12 $418.12 $0.00 Paid
INV-2026073 Riverbend Clinic Jul 13 Jul 27 $360.53 $360.53 $0.00 Paid
INV-2026072 Back Cove Book Club Jul 10 Jul 24 $528.59 $528.59 $0.00 Paid
INV-2026071 Old Town Yoga Jul 7 Jul 21 $402.05 $402.05 $0.00 Paid
INV-2026070 Sunset Rentals Jul 4 Jul 18 $303.44 $303.44 $0.00 Paid
INV-2026069 Maple Street School Jul 1 Jul 15 $469.59 $0.00 $469.59 Overdue
INV-2026068 Copper Kettle B&B Jun 28 Jul 12 $795.66 $318.26 $477.40 Partly paid
INV-2026067 Greenline Offices Jun 25 Jul 9 $836.31 $836.31 $0.00 Paid
INV-2026066 Bayview Dental Jun 22 Jul 6 $1,258.77 $1,258.77 $0.00 Paid
INV-2026065 Hilltop Studios Jun 19 Jul 3 $314.82 $314.82 $0.00 Paid
Total $17,273.89 $14,236.73 $3,037.16