Invoice / AR
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Overdue AR: $50,148
Invoice # Client Issued Due Date Amount Status
INV-1001 Acme Manufacturing 2026-02-01 2026-03-03 $500 paid
INV-1002 NovaTech Solutions 2026-02-03 2026-03-05 $817 paid
INV-1003 Pacific Freight 2026-02-05 2026-03-07 $1,134 paid
INV-1004 Alpine Industrial 2026-02-07 2026-03-09 $1,451 paid
INV-1005 Meridian Supplies 2026-02-09 2026-03-11 $1,768 paid
INV-1006 Summit Engineering 2026-02-11 2026-03-13 $2,085 overdue
INV-1007 Delta Logistics 2026-02-13 2026-03-15 $2,402 overdue
INV-1008 Harbor Works 2026-02-15 2026-03-17 $2,719 overdue
INV-1009 Acme Manufacturing 2026-02-17 2026-03-19 $3,036 draft
INV-1010 NovaTech Solutions 2026-02-19 2026-03-21 $3,353 pending
INV-1011 Pacific Freight 2026-02-21 2026-03-23 $3,670 paid
INV-1012 Alpine Industrial 2026-02-23 2026-03-25 $3,987 paid
INV-1013 Meridian Supplies 2026-02-25 2026-03-27 $4,304 paid
INV-1014 Summit Engineering 2026-02-27 2026-03-29 $4,621 paid
INV-1015 Delta Logistics 2026-03-01 2026-03-31 $4,938 paid
INV-1016 Harbor Works 2026-03-03 2026-04-02 $5,255 overdue
INV-1017 Acme Manufacturing 2026-03-05 2026-04-04 $5,572 overdue
INV-1018 NovaTech Solutions 2026-03-07 2026-04-06 $5,889 overdue
INV-1019 Pacific Freight 2026-03-09 2026-04-08 $6,206 draft
INV-1020 Alpine Industrial 2026-03-11 2026-04-10 $6,523 pending
INV-1021 Meridian Supplies 2026-03-13 2026-04-12 $6,840 paid
INV-1022 Summit Engineering 2026-03-15 2026-04-14 $7,157 paid
INV-1023 Delta Logistics 2026-03-17 2026-04-16 $7,474 paid
INV-1024 Harbor Works 2026-03-19 2026-04-18 $7,791 paid
INV-1025 Acme Manufacturing 2026-03-21 2026-04-20 $8,108 paid
INV-1026 NovaTech Solutions 2026-03-23 2026-04-22 $8,425 overdue
INV-1027 Pacific Freight 2026-03-25 2026-04-24 $8,742 overdue
INV-1028 Alpine Industrial 2026-03-27 2026-04-26 $9,059 overdue
INV-1029 Meridian Supplies 2026-03-29 2026-04-28 $9,376 draft
INV-1030 Summit Engineering 2026-03-31 2026-04-30 $9,693 pending