Invoices
Search invoices
| Invoice | Job | Issued | Due | Amount | Paid | Balance | Status |
|---|---|---|---|---|---|---|---|
| INV-1180 | Campos Basement FinishingProgress payment 3 | Oct 28 | Nov 27 | $18,400 | $18,400 | $0 | Paid |
| INV-1174 | Halvorsen Kitchen RemodelProgress payment 2 | Nov 02 | Dec 02 | $21,300 | $10,000 | $11,300 | Part paid |
| INV-1169 | Whitmore Bath & LaundryProgress payment 3 | Oct 14 | Nov 13 | $14,800 | $0 | $14,800 | Past due 3 days |
| INV-1162 | Campos Basement FinishingProgress payment 2 | Oct 07 | Nov 06 | $12,800 | $12,800 | $0 | Paid |
| INV-1158 | Halvorsen Kitchen RemodelDeposit | Oct 02 | Nov 01 | $9,500 | $9,500 | $0 | Paid |
| INV-1155 | Okafor Whole-Home RepipeFinal payment | Sep 30 | Oct 30 | $8,750 | $8,750 | $0 | Paid |
| INV-1149 | Sandberg Deck RebuildDeposit | Sep 22 | Oct 22 | $5,940 | $0 | $5,940 | Past due 22 days |
| INV-1141 | Whitmore Bath & LaundryProgress payment 2 | Sep 08 | Oct 08 | $11,200 | $11,200 | $0 | Paid |
| 8 invoices | $102,690 | $70,650 | $32,040 | ||||
Payments received
| Received | From | Job | Method | Amount |
|---|---|---|---|---|
| Oct 28 | M. Campos | Campos Basement Finishing | Check 4412 | $18,400 |
| Oct 21 | L. Halvorsen | Halvorsen Kitchen Remodel | ACH | $10,000 |
| Oct 09 | M. Campos | Campos Basement Finishing | Check 4398 | $12,800 |
| Oct 02 | D. Okafor | Okafor Whole-Home Repipe | ACH | $8,750 |
| Oct 02 | L. Halvorsen | Halvorsen Kitchen Remodel | Check 4371 | $9,500 |
| 5 payments | $59,450 | |||
Outstanding
$32,040
Current$11,300
1–30 days$14,800
31–60 days$5,940
Over 60 days$0