Invoicing
Billing, payments, and collections
$27.0K
Total Invoiced
$12.6K
Collected
$3.0K
Pending
$4.2K
Overdue
Collection Rate47%
x
Collected: $12,600Outstanding: $14,400
| Invoice | Client | Amount | Paid | Balance | Status | Due | QB | |
|---|---|---|---|---|---|---|---|---|
| INV-001 | Garcia Interior JOB-003 | $5,400 | $5,400 | $0 | paid | 2026-04-22 | ||
| INV-002 | Brown Kitchen JOB-001 | $2,800 | $1,400 | $1,400 | pending | 2026-04-24 | ||
| INV-003 | Davis Exterior JOB-002 | $7,200 | $0 | $7,200 | draft | — | ||
| INV-004 | Johnson Residence JOB-010 | $8,400 | $4,200 | $4,200 | overdue | 2026-04-11(+2d) | ||
| INV-005 | Martinez Deck JOB-004 | $3,200 | $1,600 | $1,600 | pending | 2026-04-26 |