Invoicing
Generate, send & track invoices through to collection
Ask the agent to send or chase invoices
Outstanding
$19.3K
Sent + Overdue
Overdue
$12.3K
needs follow-up
Paid this month
$5.1K
7.1%
Avg days to pay
21d
| Invoice # | Customer | Work order | Amount | Issued | Due | Days out | Status | |
|---|---|---|---|---|---|---|---|---|
| INV-2405 | Northgate Apartments Full system install | WO-4105 | $8,519 | 2026-04-28 | 2026-05-28 | 48d | Overdue | — |
| INV-2409 | Wong Residence Panel upgrade 200A | WO-4109 | $3,596 | 2026-05-18 | 2026-06-17 | 28d | Sent | — |
| INV-2410 | Ironworks Gym Repipe section | WO-4110 | $2,603 | 2026-05-27 | 2026-06-26 | 19d | Sent | — |
| INV-2401 | Brightleaf Cafe Repipe section | WO-4101 | $2,580 | 2026-05-11 | 2026-06-10 | 35d | Overdue | — |
| INV-2408 | Kestrel Office Park Repipe section | WO-4108 | $2,531 | 2026-05-28 | 2026-06-27 | — | Paid | — |
| INV-2413 | Brightleaf Cafe Water heater replace | WO-4113 | $2,303 | 2026-04-29 | 2026-05-29 | — | Paid | — |
| INV-2400 | Halverson Residence Water heater replace | WO-4100 | $1,836 | 2026-06-12 | 2026-07-12 | 3d | Draft | |
| INV-2412 | Halverson Residence Burst pipe repair | WO-4112 | $725 | 2026-06-15 | 2026-07-15 | 0d | Draft | |
| INV-2406 | Sunny Hill Bakery Main line clog | WO-4106 | $511 | 2026-06-14 | 2026-07-14 | 1d | Sent | — |
| INV-2403 | Riverside Dental Main line clog | WO-4103 | $510 | 2026-05-04 | 2026-06-03 | 42d | Overdue | — |
| INV-2407 | Delgado Residence Condenser fan replace | WO-4107 | $418 | 2026-05-04 | 2026-06-03 | 42d | Overdue | — |
| INV-2404 | Tucker Family Breaker tripping | WO-4104 | $289 | 2026-06-02 | 2026-07-02 | — | Paid | — |
| INV-2402 | Maple Court HOA Faucet & valve swap | WO-4102 | $288 | 2026-05-23 | 2026-06-22 | 23d | Sent | — |
| INV-2411 | Pemberton Residence Faucet & valve swap | WO-4111 | $276 | 2026-05-15 | 2026-06-14 | 31d | Overdue | — |