Invoices

Q4 Ledger Active

Total Invoiced +12.4%

$115,500.00

vs. last month

49% Target

Paid Amount +8.1%

$45,600.00

54 Settled

39% Clear

Overdue Balance Action Needed

$14,500.00

9 Accounts Stalled

Avg. 14 Days Delinquent Review Aging

All Invoices 6 Paid 2 Unpaid 1 Overdue 1 Draft 1

	Invoice #	Client Name	Issue Date	Due Date	Amount	Status	Actions
	INV-001045	Solari Technologies	Oct 05, 2024	Dec 05, 2024	$9,150.00	Unpaid	Download PDF

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