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-2026-02-12901 | 100-565100 | Kowalski, Maria | 09/28/25 | — | — | — | $28.79 |
| INV-2026-02-12902 | 100-573019 | Nguyen, Thomas | 08/28/25 | — | — | — | $77.73 |
| INV-2026-02-12903 | 100-580938 | Whitfield, Michael | 07/28/25 | — | — | — | $124.89 |
| INV-2026-02-12904 | 100-588857 | Alvarez, James | 10/28/25 | — | — | — | $54.48 |
| INV-2026-02-12905 | 100-596776 | Lindqvist, Rosa | 09/28/25 | — | — | — | $67.57 |
| INV-2026-02-12906 | 100-604695 | Pruitt, Elena | 08/28/25 | — | — | — | $97.96 |
| INV-2026-02-12907 | 100-612614 | Castillo, Linda | 07/28/25 | — | — | — | $42.84 |
| INV-2026-02-12908 | 100-620533 | Brennan, Samuel | 10/28/25 | — | — | — | $94.11 |
| INV-2026-02-12909 | 100-628452 | Delgado, David | 09/28/25 | — | — | — | $126.60 |
| INV-2026-02-12910 | 100-636371 | Okafor, Robert | 08/28/25 | — | — | — | $66.02 |
| INV-2026-02-12911 | 100-644290 | Hargrove, Nora | 07/28/25 | — | — | — | $46.13 |
| INV-2026-02-12912 | 100-652209 | Kowalski, Grace | 10/28/25 | — | — | — | $26.43 |
| INV-2026-02-12913 | 100-660128 | Nguyen, Patricia | 09/28/25 | — | — | — | $86.75 |
| INV-2026-02-12914 | 100-668047 | Whitfield, Maria | 08/28/25 | — | — | — | $147.36 |
| INV-2026-02-12915 | 100-675966 | Alvarez, Thomas | 07/28/25 | — | — | — | $128.01 |
| INV-2026-02-12916 | 100-683885 | Lindqvist, Michael | 10/28/25 | — | — | — | $44.42 |
| INV-2026-02-12917 | 100-691804 | Pruitt, James | 09/28/25 | — | — | — | $46.13 |
| INV-2026-02-12918 | 100-699723 | Castillo, Rosa | 08/28/25 | — | — | — | $99.75 |
| INV-2026-02-12919 | 100-707642 | Brennan, Elena | 07/28/25 | — | — | — | $95.51 |
| INV-2026-02-12920 | 100-715561 | Delgado, Linda | 10/28/25 | — | — | — | $89.19 |
| INV-2026-02-12921 | 100-723480 | Okafor, Samuel | 09/28/25 | — | — | — | $41.24 |
| INV-2026-02-12922 | 100-731399 | Hargrove, David | 08/28/25 | — | — | — | $44.10 |
| INV-2026-02-12923 | 100-739318 | Kowalski, Robert | 07/28/25 | — | — | — | $20.93 |
| INV-2026-02-12924 | 100-747237 | Nguyen, Nora | 10/28/25 | — | — | — | $143.13 |
| INV-2026-02-12925 | 100-755156 | Whitfield, Grace | 09/28/25 | — | — | — | $73.74 |
| INV-2026-02-12926 | 100-763075 | Alvarez, Patricia | 08/28/25 | — | — | — | $27.59 |
| INV-2026-02-12927 | 100-770994 | Lindqvist, Maria | 07/28/25 | — | — | — | $112.88 |
| INV-2026-02-12928 | 100-778913 | Pruitt, Thomas | 10/28/25 | — | — | — | $146.11 |
| INV-2026-02-12929 | 100-786832 | Castillo, Michael | 09/28/25 | — | — | — | $134.63 |
| INV-2026-02-12930 | 100-794751 | Brennan, James | 08/28/25 | — | — | — | $49.55 |
| INV-2026-02-12931 | 100-802670 | Delgado, Rosa | 07/28/25 | — | — | — | $142.23 |
| INV-2026-02-12932 | 100-810589 | Okafor, Elena | 10/28/25 | — | — | — | $158.06 |
| INV-2026-02-12933 | 100-818508 | Hargrove, Linda | 09/28/25 | — | — | — | $94.96 |
| INV-2026-02-12934 | 100-826427 | Kowalski, Samuel | 08/28/25 | — | — | — | $126.12 |
| INV-2026-02-12935 | 100-834346 | Nguyen, David | 07/28/25 | — | — | — | $155.13 |
| INV-2026-02-12936 | 100-842265 | Whitfield, Robert | 10/28/25 | — | — | — | $148.98 |
| INV-2026-02-12937 | 100-850184 | Alvarez, Nora | 09/28/25 | — | — | — | $77.30 |
| INV-2026-02-12938 | 100-858103 | Lindqvist, Grace | 08/28/25 | — | — | — | $147.80 |
| INV-2026-02-12939 | 100-866022 | Pruitt, Patricia | 07/28/25 | — | — | — | $124.38 |
| INV-2026-02-12940 | 100-873941 | Castillo, Maria | 10/28/25 | — | — | — | $110.76 |
| INV-2026-02-12941 | 100-881860 | Brennan, Thomas | 09/28/25 | — | — | — | $112.76 |
| INV-2026-02-12942 | 100-889779 | Delgado, Michael | 08/28/25 | — | — | — | $28.75 |
| INV-2026-02-12943 | 100-897698 | Okafor, James | 07/28/25 | — | — | — | $58.34 |
| INV-2026-02-12944 | 100-905617 | Hargrove, Rosa | 10/28/25 | — | — | — | $84.89 |
| INV-2026-02-12945 | 100-913536 | Kowalski, Elena | 09/28/25 | — | — | — | $52.57 |
| INV-2026-02-12946 | 100-921455 | Nguyen, Linda | 08/28/25 | — | — | — | $114.63 |
| INV-2026-02-12947 | 100-929374 | Whitfield, Samuel | 07/28/25 | — | — | — | $134.96 |
| INV-2026-02-12948 | 100-937293 | Alvarez, David | 10/28/25 | — | — | — | $19.42 |
| INV-2026-02-12949 | 100-945212 | Lindqvist, Robert | 09/28/25 | — | — | — | $29.29 |
| INV-2026-02-12950 | 100-953131 | Pruitt, Nora | 08/28/25 | — | — | — | $147.77 |
| INV-2026-02-12951 | 100-961050 | Castillo, Grace | 07/28/25 | — | — | — | $38.04 |
| INV-2026-02-12952 | 100-968969 | Brennan, Patricia | 10/28/25 | — | — | — | $114.11 |
| INV-2026-02-12953 | 100-976888 | Delgado, Maria | 09/28/25 | — | — | — | $94.84 |
| INV-2026-02-12954 | 100-984807 | Okafor, Thomas | 08/28/25 | — | — | — | $92.28 |
| INV-2026-02-12955 | 100-992726 | Hargrove, Michael | 07/28/25 | — | — | — | $115.09 |
| INV-2026-02-12956 | 100-100645 | Kowalski, James | 10/28/25 | — | — | — | $76.64 |
| INV-2026-02-12957 | 100-108564 | Nguyen, Rosa | 09/28/25 | — | — | — | $110.83 |
| INV-2026-02-12958 | 100-116483 | Whitfield, Elena | 08/28/25 | — | — | — | $53.25 |
| INV-2026-02-12959 | 100-124402 | Alvarez, Linda | 07/28/25 | — | — | — | $56.27 |
| INV-2026-02-12960 | 100-132321 | Lindqvist, Samuel | 10/28/25 | — | — | — | $148.91 |
| INV-2026-02-12961 | 100-140240 | Pruitt, David | 09/28/25 | — | — | — | $150.90 |
| INV-2026-02-12962 | 100-148159 | Castillo, Robert | 08/28/25 | — | — | — | $108.45 |
| INV-2026-02-12963 | 100-156078 | Brennan, Nora | 07/28/25 | — | — | — | $55.85 |
| INV-2026-02-12964 | 100-163997 | Delgado, Grace | 10/28/25 | — | — | — | $126.25 |
| INV-2026-02-12965 | 100-171916 | Okafor, Patricia | 09/28/25 | — | — | — | $148.56 |
| INV-2026-02-12966 | 100-179835 | Hargrove, Maria | 08/28/25 | — | — | — | $54.80 |
| INV-2026-02-12967 | 100-187754 | Kowalski, Thomas | 07/28/25 | — | — | — | $84.70 |
| INV-2026-02-12968 | 100-195673 | Nguyen, Michael | 10/28/25 | — | — | — | $151.06 |
| INV-2026-02-12969 | 100-203592 | Whitfield, James | 09/28/25 | — | — | — | $114.54 |
| INV-2026-02-12970 | 100-211511 | Alvarez, Rosa | 08/28/25 | — | — | — | $100.94 |
| INV-2026-02-12971 | 100-219430 | Lindqvist, Elena | 07/28/25 | — | — | — | $35.12 |
| INV-2026-02-12972 | 100-227349 | Pruitt, Linda | 10/28/25 | — | — | — | $142.67 |
| INV-2026-02-12973 | 100-235268 | Castillo, Samuel | 09/28/25 | — | — | — | $154.21 |
| INV-2026-02-12974 | 100-243187 | Brennan, David | 08/28/25 | — | — | — | $24.01 |
| INV-2026-02-12975 | 100-251106 | Delgado, Robert | 07/28/25 | — | — | — | $128.12 |
| INV-2026-02-12976 | 100-259025 | Okafor, Nora | 10/28/25 | — | — | — | $154.29 |
| INV-2026-02-12977 | 100-266944 | Hargrove, Grace | 09/28/25 | — | — | — | $118.52 |
| INV-2026-02-12978 | 100-274863 | Kowalski, Patricia | 08/28/25 | — | — | — | $22.18 |
| INV-2026-02-12979 | 100-282782 | Nguyen, Maria | 07/28/25 | — | — | — | $156.90 |
| INV-2026-02-12980 | 100-290701 | Whitfield, Thomas | 10/28/25 | — | — | — | $151.35 |
| INV-2026-02-12981 | 100-298620 | Alvarez, Michael | 09/28/25 | — | — | — | $35.35 |
| INV-2026-02-12982 | 100-306539 | Lindqvist, James | 08/28/25 | — | — | — | $142.27 |
| INV-2026-02-12983 | 100-314458 | Pruitt, Rosa | 07/28/25 | — | — | — | $150.53 |
| INV-2026-02-12984 | 100-322377 | Castillo, Elena | 10/28/25 | — | — | — | $153.65 |
| INV-2026-02-12985 | 100-330296 | Brennan, Linda | 09/28/25 | — | — | — | $90.12 |
| INV-2026-02-12986 | 100-338215 | Delgado, Samuel | 08/28/25 | — | — | — | $23.60 |
| INV-2026-02-12987 | 100-346134 | Okafor, David | 07/28/25 | — | — | — | $109.07 |
| INV-2026-02-12988 | 100-354053 | Hargrove, Robert | 10/28/25 | — | — | — | $158.07 |
| INV-2026-02-12989 | 100-361972 | Kowalski, Nora | 09/28/25 | — | — | — | $95.88 |
| INV-2026-02-12990 | 100-369891 | Nguyen, Grace | 08/28/25 | — | — | — | $24.88 |
| INV-2026-02-12991 | 100-377810 | Whitfield, Patricia | 07/28/25 | — | — | — | $45.37 |
| INV-2026-02-12992 | 100-385729 | Alvarez, Maria | 10/28/25 | — | — | — | $145.74 |
| INV-2026-02-12993 | 100-393648 | Lindqvist, Thomas | 09/28/25 | — | — | — | $131.84 |
| INV-2026-02-12994 | 100-401567 | Pruitt, Michael | 08/28/25 | — | — | — | $152.06 |
| INV-2026-02-12995 | 100-409486 | Castillo, James | 07/28/25 | — | — | — | $43.13 |
| INV-2026-02-12996 | 100-417405 | Brennan, Rosa | 10/28/25 | — | — | — | $87.08 |
| INV-2026-02-12997 | 100-425324 | Delgado, Elena | 09/28/25 | — | — | — | $90.28 |
| INV-2026-02-12998 | 100-433243 | Okafor, Linda | 08/28/25 | — | — | — | $54.38 |
| INV-2026-02-12999 | 100-441162 | Hargrove, Samuel | 07/28/25 | — | — | — | $76.13 |
| INV-2026-02-13000 | 100-449081 | Kowalski, David | 10/28/25 | — | — | — | $35.79 |
| Total | $198,442.17 | $41,877.20 | $15,112.48 | $17,884.02 |
2,901–3,000 of 3,020 · totals cover every record · sample data