Accounts Receivable Dashboard
Outstanding invoices across active customer accounts · updated this morning
Total Outstanding
$48,920
Overdue
$21,400
Paid This Month
$106,250
Open Invoices
| Invoice | Customer | Amount | Due Date | Status |
|---|---|---|---|---|
| INV-2041 | Ridgeline Outfitters | $12,400 | 2026-06-12 | Overdue 18d |
| INV-2038 | Basecamp Supply Co. | $9,000 | 2026-06-19 | Overdue 11d |
| INV-2052 | Alpine Freight LLC | $6,750 | 2026-07-03 | Due Soon |
| INV-2049 | Timberline Gear | $14,020 | 2026-07-08 | Due Soon |
| INV-2033 | Summit Rentals | $6,750 | 2026-06-02 | Paid |