Invoices
Outstanding18 invoices awaiting payment
$41,460.006 overdue · $12,320.00
Total invoiced
$184,320
14.2%64 invoices
Collected
$142,860
9.8%46 paid
Avg. days to pay
11.4
1.8 daysfaster than Q2
| Client | Due | Status | Actions | ||||
|---|---|---|---|---|---|---|---|
| INV-2026-0419 | LL Lumen Labs ap@lumenlabs.io |
Oct 14, 2026 | Not sent | $11,016.00 | Draft | ||
| INV-2026-0418 | NS Northwind Studio billing@northwind.studio |
Oct 12, 2026 | Oct 26, 2026 | $14,651.28 | Pending | ||
| INV-2026-0417 | LL Lumen Labs ap@lumenlabs.io |
Oct 10, 2026 | Oct 24, 2026 | $8,420.00 | Paid | ||
| INV-2026-0416 | BH Bright Harbor Co. finance@brightharbor.co |
Oct 08, 2026 | Oct 22, 2026 | $3,960.00 | Paid | ||
| INV-2026-0415 | CV Casa Verde Foods cuentas@casaverde.mx |
Oct 05, 2026 | Oct 19, 2026 | $6,275.50 | Pending | ||
| INV-2026-0414 | KD Kumasi Digital pay@kumasi.dev |
Sep 28, 2026 | Oct 12, 2026 2 days late |
$2,180.00 | Overdue | ||
| INV-2026-0413 | OL Orbit Labs billing@orbitlabs.ai |
Sep 25, 2026 | Oct 09, 2026 | $11,400.00 | Paid | ||
| INV-2026-0412 | FP Fjord & Pine hello@fjordpine.no |
Sep 22, 2026 | Oct 06, 2026 8 days late |
$4,320.00 | Overdue | ||
| INV-2026-0411 | SR Sakura Retail ar@sakura-retail.jp |
Sep 19, 2026 | Oct 03, 2026 | $7,850.00 | Paid | ||
| INV-2026-0410 | AF Atlas Freight accounts@atlasfreight.com |
Sep 15, 2026 | Sep 29, 2026 | $5,640.00 | Paid | ||
| INV-2026-0409 | NS Northwind Studio billing@northwind.studio |
Sep 12, 2026 | Sep 26, 2026 | $9,200.00 | Paid | ||
| INV-2026-0408 | CV Casa Verde Foods cuentas@casaverde.mx |
Sep 08, 2026 | Sep 22, 2026 | $2,410.00 | Paid | ||
| INV-2026-0407 | BH Bright Harbor Co. finance@brightharbor.co |
Sep 04, 2026 | Sep 18, 2026 | $1,500.00 | Overdue | ||
| INV-2026-0406 | OL Orbit Labs billing@orbitlabs.ai |
Sep 01, 2026 | Sep 15, 2026 | $3,200.00 | Pending | ||
| INV-2026-0405 | KD Kumasi Digital pay@kumasi.dev |
Aug 28, 2026 | Sep 11, 2026 | $4,875.00 | Paid | ||
| INV-2026-0404 | FP Fjord & Pine hello@fjordpine.no |
Aug 24, 2026 | Not sent | $1,980.00 | Draft |
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Invoiced vs collected
Monthly, in USD thousands · May – Oct 2026
Receivables aging
$41,460 outstanding
Not yet due12 invoices$29,140.00
1–15 days late3 invoices$6,500.00
16–30 days late2 invoices$4,320.00
Over 30 days1 invoice$1,500.00
Automatic reminders are on
Overdue clients get a polite reminder every 3 days. Next batch goes out Oct 15 at 09:00.