Invoicing & AR
Recurring maintenance billing and project draws — with aging and collections at a glance.
Outstanding AR
$86.9K
Overdue
$21.5K
3 invoices
Collected MTD
$37.8K
DSO
34d
days sales outstanding
| Invoice | Property | Memo | Issued | Due | Status | Amount |
|---|---|---|---|---|---|---|
| INV-8806 | USPS Merrifield Facility | May maintenance — USPS Merrifield (net-30) | May 20 | 20d late | Overdue | $7,400 |
| INV-8810 | Manassas City Hall | May maintenance — Manassas City Hall | May 25 | 15d late | Overdue | $4,300 |
| INV-8802 | Fairfax County Gov Center | May maintenance — Fairfax County (net-45) | May 28 | 12d late | Overdue | $9,800 |
| INV-8801 | Ashby Ponds Retirement | June maintenance — Ashby Ponds | Jun 30 | — | Paid | $14,200 |
| INV-8805 | One Loudoun | June maintenance — One Loudoun | Jun 29 | — | Paid | $12,400 |
| INV-8808 | Mosaic District | June maintenance — Mosaic District | Jun 30 | — | Paid | $11,200 |
| INV-8800 | Reston Town Center | June maintenance — Reston Town Center | Jul 1 | 21d | Sent | $18,600 |
| INV-8803 | Springfield Town Center | June maintenance — Springfield Town Center | Jul 1 | 21d | Sent | $13,400 |
| INV-8811 | Kingstowne Residential HOA | June maintenance — Kingstowne HOA | Jul 1 | 21d | Sent | $8,900 |
| INV-8807 | Belmont Country Club | June maintenance — Belmont Country Club | Jul 2 | 28d | Sent | $15,800 |
| INV-8809 | Ballston Quarter | June maintenance — Ballston Quarter | Jul 2 | 28d | Sent | $8,700 |
| INV-8804 | The Reserve at McLean | Design-build progress draw 1 — The Reserve | — | 30d | Draft | $24,500 |