Total Receivables
$284,650
34 open invoices
Overdue
$97,200
↑ $12,400 vs last week
Days Sales Outstanding
38
↓ 3 days vs last month
Cash Expected This Week
$58,500
6 invoices
Work Queue
| Customer | Invoice | Amount | Due Date | Status | Risk | Owner | Next Action | Action |
|---|
Activity & Reminders
4 new