Invoices
Bill a client, post it to receivables, and collect into the bank.
| Number | Customer | Issued | Due | Status | Total | Balance |
|---|---|---|---|---|---|---|
| INV-1049 | Lumen Hotels | Sep 19, 2026 | Oct 19, 2026 | Draft | $8,750.00 | $8,750.00 |
| INV-1048 | Civic Annex | Sep 5, 2026 | Oct 20, 2026 | Open | $15,400.00 | $15,400.00 |
| INV-1047 | Marrow House | Aug 15, 2026 | Sep 14, 2026 | Overdue | $21,500.00 | $21,500.00 |
| INV-1046 | Halden & Co. | Aug 10, 2026 | Sep 9, 2026 | Overdue | $16,200.00 | $16,200.00 |
| INV-1045 | Ellis Residence | Jun 6, 2026 | Jun 21, 2026 | Paid | $9,800.00 | $0.00 |
| INV-1044 | Lumen Hotels | May 20, 2026 | Jun 19, 2026 | Overdue | $42,000.00 | $22,000.00 |
| INV-1043 | Civic Annex | Apr 2, 2026 | May 17, 2026 | Paid | $28,600.00 | $0.00 |
| INV-1042 | Marrow House | Mar 12, 2026 | Apr 11, 2026 | Paid | $14,950.00 | $0.00 |
| INV-1041 | Halden & Co. | Feb 3, 2026 | Mar 5, 2026 | Paid | $18,400.00 | $0.00 |