Total Receivables
$125,500.75
Overdue Amount
$35,200.50
Days Sales Outstanding
45
Cash Expected This Week
$55,800.00
All
Overdue
Due Soon
Promised
Paid
Sort by:
| Customer | Invoice # | Amount | Due Date | Status | Owner | Next Action |
|---|---|---|---|---|---|---|
| Acme Corp INV-00123 |
INV-00123 | $15,500.00 | May 10, 2026 | Overdue | JD John Doe | |
| Beta Solutions INV-00124 |
INV-00124 | $8,200.50 | May 12, 2026 | Overdue | AS Alice Smith | |
| Gamma Industries INV-00125 |
INV-00125 | $22,000.00 | May 17, 2026 | Due Soon | JD John Doe | |
| Delta Services INV-00126 |
INV-00126 | $5,000.00 | May 20, 2026 | Promised | MP Mike Peterson | |
| Epsilon Group INV-00127 |
INV-00127 | $12,300.25 | Apr 25, 2026 | Paid | AS Alice Smith | |
| Zeta Technologies INV-00128 |
INV-00128 | $10,000.00 | May 05, 2026 | Overdue | JD John Doe | |
| Eta Innovations INV-00129 |
INV-00129 | $7,500.00 | May 15, 2026 | Due Soon | MP Mike Peterson | |
| Theta Systems INV-00130 |
INV-00130 | $3,000.00 | May 18, 2026 | Promised | AS Alice Smith | |
| Iota Enterprises INV-00131 |
INV-00131 | $20,000.00 | May 01, 2026 | Overdue | JD John Doe | |
| Kappa Solutions INV-00132 |
INV-00132 | $9,800.75 | May 16, 2026 | Due Soon | MP Mike Peterson | |
| Lambda Inc. INV-00133 |
INV-00133 | $6,000.00 | Apr 30, 2026 | Paid | JD John Doe | |
| Mu Dynamics INV-00134 |
INV-00134 | $18,000.00 | May 13, 2026 | Overdue | AS Alice Smith |