Accounts Receivable
B2B invoice tracking and payment collection
Outstanding
$2.0k
Total unpaid invoices
Overdue
$0.0k
0 invoices past due
Collected MTD
$0.0k
Paid this month
Open Invoices
3
Awaiting payment
ORD-1001
unpaidGlow Med Spa
Total: $960.00Paid: $0.00
Balance: $960.00Due: Sep 21
ORD-1004
unpaidSummit Wellness Clinic
Total: $600.00Paid: $0.00
Balance: $600.00
ORD-1005
partialRenew Anti-Aging Center
Total: $2400.00Paid: $2000.00
Balance: $400.00
| Order | Customer | Invoice Total | Paid | Balance | Due Date | Status | |
|---|---|---|---|---|---|---|---|
| ORD-1001 | Glow Med Spa | $960.00 | $0.00 | $960.00 | Sep 21 | unpaid | |
| ORD-1004 | Summit Wellness Clinic | $600.00 | $0.00 | $600.00 | — | unpaid | |
| ORD-1005 | Renew Anti-Aging Center | $2400.00 | $2000.00 | $400.00 | — | partial |