Invoices
Invoices to business customers: catering, wholesale and offices
Outstanding
$3,037.16
10 invoices
Overdue
$2,159.47
8 past their due date
Paid, last 30 days
$2,696.60
Invoices issued in the period
Drafts
2
Not sent yet
| Actions | ||||||||
|---|---|---|---|---|---|---|---|---|
| INV-2026100 | Harbor Lights Café Ana Martins |
Oct 2 | Oct 16 | $204.86 | $204.86 | Draft | ||
| INV-2026099 | Northside Co-working Daniel Lopez |
Sep 29 | Oct 13 | $416.92 | $416.92 | Draft | ||
| INV-2026098 | Pine & Oak Catering Sara Andersen |
Sep 26 | Oct 10 | $730.84 | $730.84 | Sent | ||
| INV-2026097 | Riverbend Clinic Lucas Quinn |
Sep 23 | Oct 7 | $244.75 | $146.85 | Partly paid | ||
| INV-2026096 | Back Cove Book Club Aisha Rahman |
Sep 20 | Oct 4 | $299.60 | $0.00 | Paid | ||
| INV-2026095 | Old Town Yoga Felix Ruiz |
Sep 17 | Oct 1 | $306.05 | $183.63 | Partly paid | ||
| INV-2026094 | Sunset Rentals Priya Kapoor |
Sep 14 | Sep 28 | $1,128.37 | $0.00 | Paid | ||
| INV-2026093 | Maple Street School Kofi Kim |
Sep 11 | Sep 25 | $603.86 | $0.00 | Paid | ||
| INV-2026092 | Copper Kettle B&B Chloe Martin |
Sep 8 | Sep 22 | $151.95 | $0.00 | Paid | ||
| INV-2026091 | Greenline Offices Samir Berg |
Sep 5 | Sep 19 | $512.82 | $0.00 | Paid | ||
| INV-2026090 | Bayview Dental Amara Brooks |
Sep 2 | Sep 16 | $273.92 | $273.92 | Overdue | ||
| INV-2026089 | Hilltop Studios Isla Iyer |
Aug 30 | Sep 13 | $347.14 | $0.00 | Paid | ||
| INV-2026088 | Harbor Lights Café Hugo Moreau |
Aug 27 | Sep 10 | $1,538.70 | $0.00 | Paid | ||
| INV-2026087 | Northside Co-working Tess Silva |
Aug 24 | Sep 7 | $520.15 | $0.00 | Paid | ||
| INV-2026086 | Pine & Oak Catering Grace Patel |
Aug 21 | Sep 4 | $175.36 | $105.22 | Partly paid | ||
| INV-2026085 | Riverbend Clinic Noah Cohen |
Aug 18 | Sep 1 | $203.90 | $0.00 | Paid | ||
| INV-2026084 | Back Cove Book Club Ivy Novak |
Aug 15 | Aug 29 | $97.36 | $0.00 | Paid | ||
| INV-2026083 | Old Town Yoga Ethan Mensah |
Aug 12 | Aug 26 | $239.76 | $239.76 | Overdue | ||
| INV-2026082 | Sunset Rentals Hana Rossi |
Aug 9 | Aug 23 | $217.25 | $0.00 | Paid | ||
| INV-2026081 | Maple Street School Jonah Haddad |
Aug 6 | Aug 20 | $652.83 | $0.00 | Paid | ||
| INV-2026080 | Copper Kettle B&B Elena Ivanova |
Aug 3 | Aug 17 | $322.47 | $0.00 | Paid | ||
| INV-2026079 | Greenline Offices Arjun Murray |
Jul 31 | Aug 14 | $1,301.00 | $0.00 | Paid | ||
| INV-2026078 | Bayview Dental Lila Okoro |
Jul 28 | Aug 11 | $510.42 | $0.00 | Paid | ||
| INV-2026077 | Hilltop Studios Theo Price |
Jul 25 | Aug 8 | $425.90 | $255.54 | Partly paid | ||
| INV-2026076 | Harbor Lights Café Yuki Tanaka |
Jul 22 | Aug 5 | $154.41 | $154.41 | Overdue | ||
| INV-2026075 | Northside Co-working Leah Walker |
Jul 19 | Aug 2 | $627.20 | $0.00 | Paid | ||
| INV-2026074 | Pine & Oak Catering Ravi Nair |
Jul 16 | Jul 30 | $418.12 | $0.00 | Paid | ||
| INV-2026073 | Riverbend Clinic Leo Fischer |
Jul 13 | Jul 27 | $360.53 | $0.00 | Paid | ||
| INV-2026072 | Back Cove Book Club Mia Chen |
Jul 10 | Jul 24 | $528.59 | $0.00 | Paid | ||
| INV-2026071 | Old Town Yoga Omar Lee |
Jul 7 | Jul 21 | $402.05 | $0.00 | Paid | ||
| INV-2026070 | Sunset Rentals Zoe Diallo |
Jul 4 | Jul 18 | $303.44 | $0.00 | Paid | ||
| INV-2026069 | Maple Street School Mateo Reyes |
Jul 1 | Jul 15 | $469.59 | $469.59 | Overdue | ||
| INV-2026068 | Copper Kettle B&B Nina Costa |
Jun 28 | Jul 12 | $795.66 | $477.40 | Partly paid | ||
| INV-2026067 | Greenline Offices Owen Laurent |
Jun 25 | Jul 9 | $836.31 | $0.00 | Paid | ||
| INV-2026066 | Bayview Dental Maya Okafor |
Jun 22 | Jul 6 | $1,258.77 | $0.00 | Paid | ||
| INV-2026065 | Hilltop Studios Diego Weber |
Jun 19 | Jul 3 | $314.82 | $0.00 | Paid | ||
| Total, all matching rows | $17,895.67 | $3,658.94 | ||||||
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