Dashboard
Thursday, August 14, 2026 — here's where your billing stands.
Total Outstanding
$51,222.28
7 open invoices
Paid This Month
$11,299.14
August 2026
Overdue
$19,508.82
2 invoices past due
Due Soon
$6,072.83
1 due within 7 days
Invoice status overview
12 total- Draft
1
- Sent
2
- Viewed
1
- Due Soon
1
- Overdue
2
- Paid
5
Recent invoices
View allBridgeport Fitness Co.
INV-1056 · Issued Aug 12, 2026
$10,069.96DraftBridgeport Fitness Co.
INV-1057 · Issued Aug 10, 2026
$2,684.60SentWren & Oak Interiors
INV-1055 · Issued Aug 5, 2026
$4,633.10SentKestrel Coffee Roasters
INV-1054 · Issued Aug 1, 2026
$8,252.98ViewedLakeside Dental Group
INV-1052 · Issued Jul 22, 2026
$6,072.83Due SoonWren & Oak Interiors
INV-1051 · Issued Jul 15, 2026
$3,117.60Paid