Invoices
Manage and track all customer invoices
4 invoices overdue · $55,150.25 outstanding
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| Invoice # | Customer | Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-1047 | Northshore Developments | Mar 28, 2026 | Apr 27, 2026 | $24,500.00 | Sent | |
| INV-1046 | Cityview Properties Ltd. | Mar 15, 2026 | Apr 14, 2026 | $18,750.00 | Sent | |
| INV-1042 | Granite Peak Builders | Feb 20, 2026 | Mar 22, 2026 | $31,200.00 | Overdue | |
| INV-1039 | Lakeshore Custom Homes | Feb 10, 2026 | Mar 12, 2026 | $12,450.25 | Overdue | |
| INV-1035 | Provincial Highway Services | Jan 28, 2026 | Feb 27, 2026 | $8,500.00 | Overdue | |
| INV-1031 | Metro Toronto Foundation Co. | Jan 15, 2026 | Feb 14, 2026 | $3,000.00 | Overdue | |
| INV-1028 | Riverdale Renovations Inc. | Mar 25, 2026 | Apr 24, 2026 | $15,600.00 | Draft | |
| INV-1025 | Bayview Commercial Contractors | Mar 20, 2026 | Apr 19, 2026 | $42,380.00 | Paid | Completed |
| INV-1022 | Ottawa Valley Excavation | Mar 10, 2026 | Apr 9, 2026 | $9,800.00 | Paid | Completed |
| INV-1019 | Muskoka Deck & Fence | Feb 28, 2026 | Mar 30, 2026 | $6,750.00 | Paid | Completed |