Outstanding
$1.19M
all open invoices
Paid (90d)
$895.9K
Awaiting payment
$370.0K
Overdue
$199.8K
3 accounts
All invoices
18 invoices
New invoiceSend reminders
| Invoice | Customer | Issued | Due | Status | Total |
|---|---|---|---|---|---|
| INV-2026-1180 | Cascade Outfitters | Jul 2, 2026 | Aug 5, 2026 | Paid | $20,628 |
| INV-2026-1181 | Harborline Retail Group | Jul 13, 2026 | Aug 17, 2026 | Paid | $71,836 |
| INV-2026-1182 | Granite Trading Co. | Jul 13, 2026 | Aug 28, 2026 | Sent | $61,089 |
| INV-2026-1183 | Meridian Wholesale | Jul 26, 2026 | Aug 21, 2026 | Overdue | $64,857 |
| INV-2026-1184 | Basecamp Collective | Jul 20, 2026 | Aug 19, 2026 | Draft | $171,844 |
| INV-2026-1185 | Timberline Stores | Jul 15, 2026 | Aug 19, 2026 | Paid | $154,664 |
| INV-2026-1186 | Northgate Distributors | Jul 5, 2026 | Aug 22, 2026 | Paid | $176,615 |
| INV-2026-1187 | Ember & Co. | Jul 23, 2026 | Aug 29, 2026 | Paid | $75,846 |
| INV-2026-1188 | Coastal Provisions | Jul 13, 2026 | Aug 3, 2026 | Sent | $150,030 |
| INV-2026-1189 | Alpine Retail Partners | Jul 2, 2026 | Aug 4, 2026 | Overdue | $85,623 |
| INV-2026-1190 | Foundry Home Goods | Jul 19, 2026 | Aug 29, 2026 | Draft | $45,191 |
| INV-2026-1191 | Vista Markets | Jul 2, 2026 | Aug 7, 2026 | Paid | $101,025 |
| INV-2026-1192 | Cascade Outfitters | Jul 2, 2026 | Aug 23, 2026 | Paid | $103,912 |
| INV-2026-1193 | Harborline Retail Group | Jul 9, 2026 | Aug 12, 2026 | Paid | $132,813 |
| INV-2026-1194 | Granite Trading Co. | Jul 18, 2026 | Aug 18, 2026 | Sent | $158,846 |
| INV-2026-1195 | Meridian Wholesale | Jul 17, 2026 | Aug 14, 2026 | Overdue | $49,321 |
| INV-2026-1196 | Basecamp Collective | Jul 28, 2026 | Aug 27, 2026 | Draft | $58,284 |
| INV-2026-1197 | Timberline Stores | Jul 3, 2026 | Aug 4, 2026 | Paid | $58,516 |