Money Management
Total Invoiced
$3,515.00
Outstanding
$1,450.00
Credits
$1,250.00
Total Invoices
5
1 to 11 of 11
| Invoice # | Client Name | Power No. | Bond Amount | Invoice Date | Last Payment | Total | Balance | Status | Action | |
|---|---|---|---|---|---|---|---|---|---|---|
| 123-786 | $10,000.00 | 06/05/25 | 06/05/25 | $965.00 | $0.00 | Paid | ||||
| 123-93986 | $1,500.00 | 05/25/25 | 05/25/25 | $200.00 | $100.00 | Partial | ||||
| 123-909 | $250.00 | 04/05/25 | 04/05/25 | $350.00 | $0.00 | Paid | ||||
| 123-771 | $20,000.00 | 01/23/25 | 01/23/25 | $2,000.00 | $1,350.00 | Overdue | ||||
| 123-780 | $50,000.00 | 01/22/25 | 01/24/25 | $0.00 | -$1,250.00 | Credit |