Money owed
Invoices that have been sent and not paid yet. Anything past 14 days can get a polite reminder; nothing is sent for you. It opens in Mail.
Total waiting
$13,810.00
Waiting (under 14 days) · $10,450.00
| Invoice | Client | Owed | Days | Last reminder | |
|---|---|---|---|---|---|
| 1002-CHE-1 Schedule hold + all materials + 25% of labor |
Sam Chen 555-0100 |
$10,450.00 | 5 | - |
14 to 29 days · $3,360.00
| Invoice | Client | Owed | Days | Last reminder | |
|---|---|---|---|---|---|
| 1001-ALV-3 20% of labor: Phases 3–4 |
Dana Alvarez 555-0100 |
$3,360.00 | 19 | - |