| Customer | Invoice # | Amount | Due Date | Status | Risk | Owner | Next Action |
|---|---|---|---|---|---|---|---|
| Summit Supplies Co. | INV-2026-0421 | $8,450 | Apr 28, 2026 | Overdue | High | Sarah Chen | |
| Meridian Logistics | INV-2026-0415 | $5,200 | May 1, 2026 | Overdue | Medium | Marcus Rivera | |
| Pinnacle Technologies | INV-2026-0508 | $12,800 | May 16, 2026 | Due Soon | Low | Jessica Park | |
| Vertex Manufacturing | INV-2026-0429 | $15,600 | May 5, 2026 | Promised | High | David Kim | |
| Nexus Retail Group | INV-2026-0430 | $3,900 | May 2, 2026 | Overdue | Medium | Sarah Chen | |
| Alpha Components Inc. | INV-2026-0501 | $7,250 | May 10, 2026 | Paid | Low | Marcus Rivera | Completed |
| Blue Ridge Distributors | INV-2026-0510 | $9,500 | May 18, 2026 | Due Soon | Medium | Jessica Park | |
| Cascade Energy Solutions | INV-2026-0425 | $11,300 | May 12, 2026 | Promised | Low | David Kim | |
| Golden Gate Imports | INV-2026-0410 | $6,750 | Apr 25, 2026 | Overdue | High | Sarah Chen | |
| Silverline Office Systems | INV-2026-0512 | $4,200 | May 20, 2026 | Due Soon | Low | Marcus Rivera | |
| Riverstone Construction | INV-2026-0428 | $18,900 | May 8, 2026 | Paid | Medium | Jessica Park | Completed |
| Coastal Marine Parts | INV-2026-0422 | $7,800 | Apr 30, 2026 | Overdue | Medium | David Kim |
Recent Activity
Payment reminder sent to Summit Supplies Co. for INV-2026-0421
Today at 9:30 AM
Vertex Manufacturing promised payment by May 16
Yesterday at 2:15 PM
Follow-up completed for Alpha Components Inc. - payment received
May 13 at 4:45 PM
Payment reminder sent to Meridian Logistics for INV-2026-0415
May 13 at 11:20 AM