Billing
What has been invoiced, what has been paid, and what is late. Figures cover every account on this instance; click one to filter the list to the invoices behind it. Showing Colverton Joinery only. Show everyone.
Outstanding
$14,952
13 invoices
Overdue
$5,314
4 past their due date
Billed this month
$9,638
Collected this month
$6,353
Recurring
$8,762
per month, live subscriptions
Aged
| Not yet due | 1–30 days | 31–60 days | 60+ days |
|---|---|---|---|
| $9,637.76 | $3,284.60 | $1,014.64 | $1,014.64 |
Invoices · Colverton Joinery
| INV-2026-0035-0 | Colverton Joinery | Awaiting payment | 26 Aug 26 | 9 Sept 26 | $485.76 | $485.76 |
| INV-2026-0035-1 | Colverton Joinery | Paid | 27 July 26 | 10 Aug 26 | $485.76 | — |
| INV-2026-0035-2 | Colverton Joinery | Paid | 27 June 26 | 11 July 26 | $485.76 | — |
| INV-2026-0035-3 | Colverton Joinery | Paid | 28 May 26 | 11 June 26 | $485.76 | — |
| INV-2026-0035-4 | Colverton Joinery | Paid | 28 Apr 26 | 12 May 26 | $485.76 | — |
Showing 1-5 of 5$485.76 owing across 1 of themPage 1 of 1
Click an invoice number to open it.
Recent payments
| Received | Account | Against | Method | Amount |
|---|---|---|---|---|
| 5 Aug 26 | Colverton Joinery | INV-2026-0035-1 | Bank transfer | $485.76 |
| 6 July 26 | Colverton Joinery | INV-2026-0035-2 | Bank transfer | $485.76 |
| 6 June 26 | Colverton Joinery | INV-2026-0035-3 | Bank transfer | $485.76 |
| 7 May 26 | Colverton Joinery | INV-2026-0035-4 | Bank transfer | $485.76 |