Open invoices
3,020 invoices
Line total
$273,315.87
90+ days
$17,884.02
| Invoice | Account | Customer | Due | Current | 30 days | 60 days | 90+ days |
|---|---|---|---|---|---|---|---|
| INV-2026-02-12801 | 100-673200 | Hargrove, Rosa | 12/10/25 | — | — | $128.02 | — |
| INV-2026-02-12802 | 100-681119 | Kowalski, Elena | 12/10/25 | — | — | $140.90 | — |
| INV-2026-02-12803 | 100-689038 | Nguyen, Linda | 12/10/25 | — | — | $96.80 | — |
| INV-2026-02-12804 | 100-696957 | Whitfield, Samuel | 12/10/25 | — | — | $66.70 | — |
| INV-2026-02-12805 | 100-704876 | Alvarez, David | 12/10/25 | — | — | $68.12 | — |
| INV-2026-02-12806 | 100-712795 | Lindqvist, Robert | 12/10/25 | — | — | $90.65 | — |
| INV-2026-02-12807 | 100-720714 | Pruitt, Nora | 12/10/25 | — | — | $133.17 | — |
| INV-2026-02-12808 | 100-728633 | Castillo, Grace | 12/10/25 | — | — | $154.88 | — |
| INV-2026-02-12809 | 100-736552 | Brennan, Patricia | 12/10/25 | — | — | $148.88 | — |
| INV-2026-02-12810 | 100-744471 | Delgado, Maria | 12/10/25 | — | — | $120.71 | — |
| INV-2026-02-12811 | 100-752390 | Okafor, Thomas | 12/10/25 | — | — | $107.54 | — |
| INV-2026-02-12812 | 100-760309 | Hargrove, Michael | 12/10/25 | — | — | $93.22 | — |
| INV-2026-02-12813 | 100-768228 | Kowalski, James | 12/10/25 | — | — | $90.53 | — |
| INV-2026-02-12814 | 100-776147 | Nguyen, Rosa | 12/10/25 | — | — | $28.27 | — |
| INV-2026-02-12815 | 100-784066 | Whitfield, Elena | 12/10/25 | — | — | $33.45 | — |
| INV-2026-02-12816 | 100-791985 | Alvarez, Linda | 12/10/25 | — | — | $87.05 | — |
| INV-2026-02-12817 | 100-799904 | Lindqvist, Samuel | 12/10/25 | — | — | $153.61 | — |
| INV-2026-02-12818 | 100-807823 | Pruitt, David | 12/10/25 | — | — | $31.16 | — |
| INV-2026-02-12819 | 100-815742 | Castillo, Robert | 12/10/25 | — | — | $31.41 | — |
| INV-2026-02-12820 | 100-823661 | Brennan, Nora | 12/10/25 | — | — | $62.20 | — |
| INV-2026-02-12821 | 100-831580 | Delgado, Grace | 12/10/25 | — | — | $139.34 | — |
| INV-2026-02-12822 | 100-839499 | Okafor, Patricia | 12/10/25 | — | — | $110.52 | — |
| INV-2026-02-12823 | 100-847418 | Hargrove, Maria | 12/10/25 | — | — | $57.56 | — |
| INV-2026-02-12824 | 100-855337 | Kowalski, Thomas | 10/28/25 | — | — | — | $89.64 |
| INV-2026-02-12825 | 100-863256 | Nguyen, Michael | 09/28/25 | — | — | — | $97.05 |
| INV-2026-02-12826 | 100-871175 | Whitfield, James | 08/28/25 | — | — | — | $123.84 |
| INV-2026-02-12827 | 100-879094 | Alvarez, Rosa | 07/28/25 | — | — | — | $115.04 |
| INV-2026-02-12828 | 100-887013 | Lindqvist, Elena | 10/28/25 | — | — | — | $119.21 |
| INV-2026-02-12829 | 100-894932 | Pruitt, Linda | 09/28/25 | — | — | — | $131.94 |
| INV-2026-02-12830 | 100-902851 | Castillo, Samuel | 08/28/25 | — | — | — | $158.79 |
| INV-2026-02-12831 | 100-910770 | Brennan, David | 07/28/25 | — | — | — | $114.63 |
| INV-2026-02-12832 | 100-918689 | Delgado, Robert | 10/28/25 | — | — | — | $119.44 |
| INV-2026-02-12833 | 100-926608 | Okafor, Nora | 09/28/25 | — | — | — | $119.96 |
| INV-2026-02-12834 | 100-934527 | Hargrove, Grace | 08/28/25 | — | — | — | $88.95 |
| INV-2026-02-12835 | 100-942446 | Kowalski, Patricia | 07/28/25 | — | — | — | $36.76 |
| INV-2026-02-12836 | 100-950365 | Nguyen, Maria | 10/28/25 | — | — | — | $33.52 |
| INV-2026-02-12837 | 100-958284 | Whitfield, Thomas | 09/28/25 | — | — | — | $116.21 |
| INV-2026-02-12838 | 100-966203 | Alvarez, Michael | 08/28/25 | — | — | — | $23.68 |
| INV-2026-02-12839 | 100-974122 | Lindqvist, James | 07/28/25 | — | — | — | $54.75 |
| INV-2026-02-12840 | 100-982041 | Pruitt, Rosa | 10/28/25 | — | — | — | $18.43 |
| INV-2026-02-12841 | 100-989960 | Castillo, Elena | 09/28/25 | — | — | — | $80.89 |
| INV-2026-02-12842 | 100-997879 | Brennan, Linda | 08/28/25 | — | — | — | $91.21 |
| INV-2026-02-12843 | 100-105798 | Delgado, Samuel | 07/28/25 | — | — | — | $124.45 |
| INV-2026-02-12844 | 100-113717 | Okafor, David | 10/28/25 | — | — | — | $47.65 |
| INV-2026-02-12845 | 100-121636 | Hargrove, Robert | 09/28/25 | — | — | — | $158.36 |
| INV-2026-02-12846 | 100-129555 | Kowalski, Nora | 08/28/25 | — | — | — | $158.75 |
| INV-2026-02-12847 | 100-137474 | Nguyen, Grace | 07/28/25 | — | — | — | $49.92 |
| INV-2026-02-12848 | 100-145393 | Whitfield, Patricia | 10/28/25 | — | — | — | $86.37 |
| INV-2026-02-12849 | 100-153312 | Alvarez, Maria | 09/28/25 | — | — | — | $93.05 |
| INV-2026-02-12850 | 100-161231 | Lindqvist, Thomas | 08/28/25 | — | — | — | $41.85 |
| INV-2026-02-12851 | 100-169150 | Pruitt, Michael | 07/28/25 | — | — | — | $17.83 |
| INV-2026-02-12852 | 100-177069 | Castillo, James | 10/28/25 | — | — | — | $42.74 |
| INV-2026-02-12853 | 100-184988 | Brennan, Rosa | 09/28/25 | — | — | — | $64.39 |
| INV-2026-02-12854 | 100-192907 | Delgado, Elena | 08/28/25 | — | — | — | $63.19 |
| INV-2026-02-12855 | 100-200826 | Okafor, Linda | 07/28/25 | — | — | — | $67.85 |
| INV-2026-02-12856 | 100-208745 | Hargrove, Samuel | 10/28/25 | — | — | — | $154.04 |
| INV-2026-02-12857 | 100-216664 | Kowalski, David | 09/28/25 | — | — | — | $148.47 |
| INV-2026-02-12858 | 100-224583 | Nguyen, Robert | 08/28/25 | — | — | — | $153.18 |
| INV-2026-02-12859 | 100-232502 | Whitfield, Nora | 07/28/25 | — | — | — | $124.95 |
| INV-2026-02-12860 | 100-240421 | Alvarez, Grace | 10/28/25 | — | — | — | $88.74 |
| INV-2026-02-12861 | 100-248340 | Lindqvist, Patricia | 09/28/25 | — | — | — | $49.86 |
| INV-2026-02-12862 | 100-256259 | Pruitt, Maria | 08/28/25 | — | — | — | $120.72 |
| INV-2026-02-12863 | 100-264178 | Castillo, Thomas | 07/28/25 | — | — | — | $125.51 |
| INV-2026-02-12864 | 100-272097 | Brennan, Michael | 10/28/25 | — | — | — | $49.33 |
| INV-2026-02-12865 | 100-280016 | Delgado, James | 09/28/25 | — | — | — | $72.81 |
| INV-2026-02-12866 | 100-287935 | Okafor, Rosa | 08/28/25 | — | — | — | $67.13 |
| INV-2026-02-12867 | 100-295854 | Hargrove, Elena | 07/28/25 | — | — | — | $88.69 |
| INV-2026-02-12868 | 100-303773 | Kowalski, Linda | 10/28/25 | — | — | — | $98.69 |
| INV-2026-02-12869 | 100-311692 | Nguyen, Samuel | 09/28/25 | — | — | — | $78.18 |
| INV-2026-02-12870 | 100-319611 | Whitfield, David | 08/28/25 | — | — | — | $93.81 |
| INV-2026-02-12871 | 100-327530 | Alvarez, Robert | 07/28/25 | — | — | — | $19.92 |
| INV-2026-02-12872 | 100-335449 | Lindqvist, Nora | 10/28/25 | — | — | — | $72.15 |
| INV-2026-02-12873 | 100-343368 | Pruitt, Grace | 09/28/25 | — | — | — | $21.33 |
| INV-2026-02-12874 | 100-351287 | Castillo, Patricia | 08/28/25 | — | — | — | $51.05 |
| INV-2026-02-12875 | 100-359206 | Brennan, Maria | 07/28/25 | — | — | — | $136.70 |
| INV-2026-02-12876 | 100-367125 | Delgado, Thomas | 10/28/25 | — | — | — | $59.67 |
| INV-2026-02-12877 | 100-375044 | Okafor, Michael | 09/28/25 | — | — | — | $23.86 |
| INV-2026-02-12878 | 100-382963 | Hargrove, James | 08/28/25 | — | — | — | $110.97 |
| INV-2026-02-12879 | 100-390882 | Kowalski, Rosa | 07/28/25 | — | — | — | $96.96 |
| INV-2026-02-12880 | 100-398801 | Nguyen, Elena | 10/28/25 | — | — | — | $58.71 |
| INV-2026-02-12881 | 100-406720 | Whitfield, Linda | 09/28/25 | — | — | — | $96.62 |
| INV-2026-02-12882 | 100-414639 | Alvarez, Samuel | 08/28/25 | — | — | — | $144.03 |
| INV-2026-02-12883 | 100-422558 | Lindqvist, David | 07/28/25 | — | — | — | $62.47 |
| INV-2026-02-12884 | 100-430477 | Pruitt, Robert | 10/28/25 | — | — | — | $130.65 |
| INV-2026-02-12885 | 100-438396 | Castillo, Nora | 09/28/25 | — | — | — | $93.11 |
| INV-2026-02-12886 | 100-446315 | Brennan, Grace | 08/28/25 | — | — | — | $30.48 |
| INV-2026-02-12887 | 100-454234 | Delgado, Patricia | 07/28/25 | — | — | — | $77.19 |
| INV-2026-02-12888 | 100-462153 | Okafor, Maria | 10/28/25 | — | — | — | $158.13 |
| INV-2026-02-12889 | 100-470072 | Hargrove, Thomas | 09/28/25 | — | — | — | $81.55 |
| INV-2026-02-12890 | 100-477991 | Kowalski, Michael | 08/28/25 | — | — | — | $92.91 |
| INV-2026-02-12891 | 100-485910 | Nguyen, James | 07/28/25 | — | — | — | $96.23 |
| INV-2026-02-12892 | 100-493829 | Whitfield, Rosa | 10/28/25 | — | — | — | $39.50 |
| INV-2026-02-12893 | 100-501748 | Alvarez, Elena | 09/28/25 | — | — | — | $82.23 |
| INV-2026-02-12894 | 100-509667 | Lindqvist, Linda | 08/28/25 | — | — | — | $19.55 |
| INV-2026-02-12895 | 100-517586 | Pruitt, Samuel | 07/28/25 | — | — | — | $55.41 |
| INV-2026-02-12896 | 100-525505 | Castillo, David | 10/28/25 | — | — | — | $56.37 |
| INV-2026-02-12897 | 100-533424 | Brennan, Robert | 09/28/25 | — | — | — | $139.36 |
| INV-2026-02-12898 | 100-541343 | Delgado, Nora | 08/28/25 | — | — | — | $77.80 |
| INV-2026-02-12899 | 100-549262 | Okafor, Grace | 07/28/25 | — | — | — | $116.71 |
| INV-2026-02-12900 | 100-557181 | Hargrove, Patricia | 10/28/25 | — | — | — | $50.28 |
| Total | $198,442.17 | $41,877.20 | $15,112.48 | $17,884.02 |
2,801–2,900 of 3,020 · totals cover every record · sample data