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-2026-02-13001 | 100-457000 | Nguyen, Robert | 09/28/25 | — | — | — | $23.69 |
| INV-2026-02-13002 | 100-464919 | Whitfield, Nora | 08/28/25 | — | — | — | $126.09 |
| INV-2026-02-13003 | 100-472838 | Alvarez, Grace | 07/28/25 | — | — | — | $78.73 |
| INV-2026-02-13004 | 100-480757 | Lindqvist, Patricia | 10/28/25 | — | — | — | $154.07 |
| INV-2026-02-13005 | 100-488676 | Pruitt, Maria | 09/28/25 | — | — | — | $96.71 |
| INV-2026-02-13006 | 100-496595 | Castillo, Thomas | 08/28/25 | — | — | — | $96.59 |
| INV-2026-02-13007 | 100-504514 | Brennan, Michael | 07/28/25 | — | — | — | $83.68 |
| INV-2026-02-13008 | 100-512433 | Delgado, James | 10/28/25 | — | — | — | $121.52 |
| INV-2026-02-13009 | 100-520352 | Okafor, Rosa | 09/28/25 | — | — | — | $118.47 |
| INV-2026-02-13010 | 100-528271 | Hargrove, Elena | 08/28/25 | — | — | — | $43.71 |
| INV-2026-02-13011 | 100-536190 | Kowalski, Linda | 07/28/25 | — | — | — | $136.51 |
| INV-2026-02-13012 | 100-544109 | Nguyen, Samuel | 10/28/25 | — | — | — | $112.24 |
| INV-2026-02-13013 | 100-552028 | Whitfield, David | 09/28/25 | — | — | — | $85.87 |
| INV-2026-02-13014 | 100-559947 | Alvarez, Robert | 08/28/25 | — | — | — | $141.90 |
| INV-2026-02-13015 | 100-567866 | Lindqvist, Nora | 07/28/25 | — | — | — | $157.47 |
| INV-2026-02-13016 | 100-575785 | Pruitt, Grace | 10/28/25 | — | — | — | $24.27 |
| INV-2026-02-13017 | 100-583704 | Castillo, Patricia | 09/28/25 | — | — | — | $81.08 |
| INV-2026-02-13018 | 100-591623 | Brennan, Maria | 08/28/25 | — | — | — | $34.49 |
| INV-2026-02-13019 | 100-599542 | Delgado, Thomas | 07/28/25 | — | — | — | $99.14 |
| INV-2026-02-13020 | 100-607461 | Okafor, Michael | 10/28/25 | — | — | — | $68.87 |
| Total | $198,442.17 | $41,877.20 | $15,112.48 | $17,884.02 |
3,001–3,020 of 3,020 · totals cover every record · sample data