All Sales
0 Estimates
$0.00
Unbilled Activity
$0.00
7 Overdue
$2,300.00
7 Open Invoices
$2,300.00
0 Paid Last 30 Days
$0.00
Drafted Reminders
I drafted 3 reminders for invoices worth $967.00. You can edit a reminder for joel.
| Date | Type | No. | Customer | Memo | Amount | Status | Action |
|---|---|---|---|---|---|---|---|
| 08/15/2024 | Invoice | 1038 | Globex Corporation | - | $500.00 | Due in 15 daysSent | |
| 08/10/2024 | Invoice | 1037 | Stark Industries | - | $1200.00 | Overdue by 5 daysViewed | |
| 08/08/2024 | Sales Receipt | 1005 | Wayne Enterprises | - | $750.00 | -Paid | |
| 08/05/2024 | Estimate | 2011 | Cyberdyne Systems | - | $3000.00 | Expires in 25 daysSent | |
| 08/01/2024 | Credit Memo | CM-003 | Stark Industries | - | $-100.00 | -Applied | |
| TOTALS | $4650.00 | ||||||