Customer Invoices
Accounts Receivable · Billing and collections
AR Outstanding$0M
Across 126 open invoices
Overdue Invoices0
▲ 2 vs last week
Avg. Days Sales Outstanding0 days
▼ 5 days vs Q2
Customer Invoices
Open and recently issued invoices
| Invoice ID | Customer | Amount | Due Date | Days Overdue | Status |
|---|---|---|---|---|---|
| CIN-20488 | Northwind Traders | $96,500.00 | Aug 30, 2026 | — | Sent |
| CIN-20481 | Initech Solutions | $112,000.00 | Jul 18, 2026 | 18 | Overdue |
| CIN-20476 | Acme Industrial | $84,200.00 | Jul 25, 2026 | — | Paid |
| CIN-20472 | Umbra Health Group | $45,780.00 | Aug 21, 2026 | — | Sent |
| CIN-20465 | Pinnacle Retail Co. | $28,340.00 | Jul 27, 2026 | 9 | Overdue |
| CIN-20461 | Bluepeak Energy | $132,600.00 | Sep 4, 2026 | — | Draft |
No records match this filter.