Invoice Manager

Total Outstanding

$86,400

Across 4 invoices

Overdue

$44,200

2 invoices past due

Paid This Month

$118,500

6 invoices settled

Avg. Payment Time

14.2d

vs. your Net-14 terms

Client / Company *

Invoice # *

Invoice Date *

Due Date *

Project / Job Ref

Payment Terms

Subtotal$42,140.00

GST (5%)$2,107.00

Holdback (10%)–$4,421.00

Holdback release dateMay 15, 2026

💰 Amount Due Now$39,826.00

Notes / Payment Instructions (Optional)

All (14)

Pending (4)

Overdue (2)

Paid (8)

Invoice #	Client	Project	Amount	Due Date	Status
INV-1047	Foothills Build Corp.	Ramsay Phase 1	$42,200	Mar 10, 2026	⏳ Pending
INV-1042	True North Landscaping ⚠	Kincora Lot Grading	$44,200	Jan 15, 2026 — 50d OVERDUE	🚨 Overdue
INV-1046	Ridgeline Electrical	Bridgeland Phase 2	$28,400	Mar 20, 2026	⏳ Pending
INV-1044	Pinnacle Roofing Co.	Airport Industrial	$38,600	Feb 28, 2026	✅ Paid Feb 27
INV-1041	ABC Roofing Corp.	Hillhurst Reno	$14,800	Feb 10, 2026	✅ Paid Feb 9
INV-1039	Summit GC Inc.	Airdrie Townhomes	$22,100	Jan 30, 2026	✅ Paid Jan 28

💰 Invoice Manager