InvoicePulse – Accounts Receivable

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Total Receivables

$487,340

Overdue

$142,800

Days Sales Outstanding

Expected This Week

$89,500

Invoice Queue

Customer	Invoice	Amount	Due Date	Status	Risk	Owner	Action

Expected $89,500

Promised $67,200

At Risk $22,300

Apex Manufacturing

3 invoices overdue, total $68,400. No response to last 2 follow-ups.

Stellar Logistics

Payment promised for May 10 not received. $32,100 outstanding.

Quantum Retail

New customer, first invoice $28,900 now 5 days overdue.

2 hours ago

Reminder sent to Horizon Tech for INV-1089

4 hours ago

BlueSky Ventures promised payment by May 16

Yesterday

Nexus Corp paid INV-1076 ($18,200)

Yesterday

Follow-up call completed with Meridian Systems