+18%
£48,200
Received This Month
£24,500
Outstanding
£4,800
Overdue (30+ days)
42
Invoices This Month
3 invoices require attention: 2 COD customers have balance invoices due before delivery, 1 account is 35 days overdue.
Jobs Requiring Invoices
Deposit Invoices Needed
J2024-003
Coastal Developments
Balance Invoices Needed
J2024-001
Coastal Developments - Ready
J2024-002
Hampshire Builders - On Bench
COD - Payment Required
J2024-006
Mr J Wilson - Del: 30 Jan
All Invoices
Manage deposit and balance invoices
| Invoice # | Date | Job | Customer | Type | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV2024-004 | 19 Jan 2024 | J2024-001 | Coastal Developments | Balance | £7,200 | 18 Feb 2024 | Pending |
|
| INV2024-003 | 18 Jan 2024 | J2024-004 | Premier Homes | Balance | £3,400 | 17 Feb 2024 | Paid |
|
| INV2024-002 | 14 Jan 2024 | J2024-002 | Hampshire Builders | Deposit | £1,600 | 14 Jan 2024 | Paid |
|
| INV2024-001 | 15 Jan 2024 | J2024-001 | Coastal Developments | Deposit | £7,200 | 15 Jan 2024 | Paid |
|
| INV2023-089 | 10 Dec 2023 | J2023-089 | Builder Co Ltd | Balance | £4,800 | 09 Jan 2024 | Overdue |
|