Billing
Receivables aged by invoice date, with payments applied oldest first.
Total outstanding
$10,036.03
14 accounts
Over 30 days
$0.00
$0.00 over 60
Collected this month
$15,434.89
$16,488.50 billed
Credits on account
$0.00
Prepayments held for customers
Accounts receivable aging
Only accounts with an open balance are listed.
| Customer | Current | 1–30 days | 31–60 days | 60+ days | Total | |
|---|---|---|---|---|---|---|
| Alina Petrov | — | $4,270.67 | — | — | $4,270.67 | |
| Isaac Mbeki | — | $2,726.40 | — | — | $2,726.40 | |
| Hana Kimura | — | $522.15 | — | — | $522.15 | |
| Emmett Shaw | — | $466.87 | — | — | $466.87 | |
| Miles Donnelly | — | $441.08 | — | — | $441.08 | |
| Nora Achterberg | — | $385.67 | — | — | $385.67 | |
| Deirdre Flanagan | — | $277.18 | — | — | $277.18 | |
| Fatima Al-Rashid | — | $201.90 | — | — | $201.90 | |
| Chris Nakamura | — | $190.08 | — | — | $190.08 | |
| Ben Castellanos | — | $173.54 | — | — | $173.54 | |
| Kevin Tran | — | $119.18 | — | — | $119.18 | |
| Grant Holloway | — | $102.80 | — | — | $102.80 | |
| Julia Sorensen | — | $93.91 | — | — | $93.91 | |
| Lena Vasquez | — | $64.60 | — | — | $64.60 | |
| Total | $0.00 | $10,036.03 | $0.00 | $0.00 | $10,036.03 |
Recent payments
| Date | Customer | Method | Reference | Amount |
|---|---|---|---|---|
| Aug 15, 2026 | Miles Donnelly | Card | Payment received | $859.97 |
| Aug 12, 2026 | Fatima Al-Rashid | ACH | Payment received | $908.53 |
| Aug 12, 2026 | Emmett Shaw | Card | Payment received | $1,593.79 |
| Aug 10, 2026 | Kevin Tran | Check | Payment received | $1,173.10 |
| Aug 9, 2026 | Alina Petrov | Card | Payment received | $96.94 |
| Aug 8, 2026 | Grant Holloway | Card | Payment received | $1,760.45 |
| Aug 7, 2026 | Hana Kimura | Card | Payment received | $1,060.78 |
| Aug 6, 2026 | Kevin Tran | Card | Payment received | $1,173.11 |
| Aug 6, 2026 | Julia Sorensen | ACH | Payment received | $1,053.04 |
| Aug 6, 2026 | Miles Donnelly | Card | Payment received | $859.98 |
| Aug 5, 2026 | Miles Donnelly | Card | Payment received | $859.97 |
| Aug 4, 2026 | Alina Petrov | ACH | Payment received | $96.95 |