Demo mode — company #323670. The nav keeps this dataset; generate a new one →
Open A/R
$33,048
Across 19 invoices
Chase
6
Invoices past due
Collected
$38,320
Paid in the last 30 days
Net
$202,882
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$3,795
15–30 days$22,573
31–60 days$2,788
60+ days$3,892
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Bernadette Nettleton | Garbage Disposal | Aug 28 | $352.03 |
| Ingrid Nordstrom | Toilet & Fixture Install | Aug 28 | $343.69 |
| Corinne Houghton | Rough-In & Remodel | Aug 28 | $3,535.33 |
| Serena Nettleton | Backflow Testing | Aug 25 | $364.05 |
| Declan Longstreet | Toilet Repair | Aug 24 | $132.35 |
| Nolan Cartwright | Boiler & Radiator Service | Aug 20 | $1,259.76 |
| Willa Culpepper | Water Heater Repair | Aug 20 | $389.67 |
| Stevenson Lane Montessori | Sump Pump & Drainage | Aug 15 | $658.10 |
⚠ Open invoices
Oldest first — $33,048 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1018 |
Towson Row Dental Group
443-425-6755
|
Backflow Testing | Jan 2, 2026 | 238d | Invoiced | $173.52 | |
| #TB-J1080 |
Malvern Ave Preschool
443-406-8284
|
Garbage Disposal | Feb 9, 2026 | 200d | Invoiced | $140.09 | |
| #TB-J1092 |
Rosalie Atwater
410-282-6120
|
Well Pump Service | Mar 10, 2026 | 171d | Invoiced | $2,008.58 | |
| #TB-J1165 |
Nolan Kittredge
667-392-6146
|
Water Treatment | May 14, 2026 | 106d | Invoiced | $1,569.32 | |
| #TB-J1247 |
Dexter Houghton
443-673-9663
|
Service Contract Visit | Jul 14, 2026 | 45d | Overdue | $300.56 | |
| #TB-J1249 |
Pearl Grantham
667-871-1009
|
Water Treatment | Jul 20, 2026 | 39d | Invoiced | $1,322.24 | |
| #TB-J1233 |
Patrice Coates
410-735-9323
|
Sump Pump & Drainage | Jul 25, 2026 | 34d | Overdue | $1,165.27 | |
| #TB-J1240 |
Rosalie Atwater
410-282-6120
|
Backflow Testing | Jul 29, 2026 | 30d | Invoiced | $141.15 | |
| #TB-J1242 |
Bernadette Nettleton
667-628-4298
|
Cast Iron Stack Replacement | Jul 30, 2026 | 29d | Invoiced | $5,372.53 | |
| #TB-J1236 |
Dominic Albright
410-413-2482
|
Emergency Callout | Jul 31, 2026 | 28d | Overdue | $1,370.91 | |
| #TB-J1266 |
Dexter Plimpton
410-551-9947
|
Sewer Line Repair | Aug 1, 2026 | 27d | Invoiced | $10,670.87 | |
| #TB-J1265 |
Declan Longstreet
443-586-2837
|
Pipe Repair | Aug 4, 2026 | 24d | Invoiced | $409.39 | |
| #TB-J1259 |
Wyatt Halstead
443-501-6679
|
Drain Cleaning | Aug 7, 2026 | 21d | Invoiced | $278.25 | |
| #TB-J1269 |
Eleanor Lindquist
410-257-3217
|
Gas Line Work | Aug 7, 2026 | 21d | Overdue | $504.32 | |
| #TB-J1263 |
Edgar Lovejoy
443-998-8188
|
Sump Pump & Drainage | Aug 8, 2026 | 20d | Overdue | $1,371.17 | |
| #TB-J1258 |
Ridgely Manor Apartments
410-639-7759
|
Galvanized Repipe | Aug 10, 2026 | 18d | Invoiced | $2,275.00 | |
| #TB-J1260 |
Bernadette Nettleton
667-628-4298
|
Garbage Disposal | Aug 10, 2026 | 18d | Overdue | $179.70 | |
| #TB-J1279 |
Greta Barkley
410-319-2989
|
Sewer Camera Inspection | Aug 17, 2026 | 11d | Invoiced | $594.18 | |
| #TB-J1271 |
Dominic Albright
410-413-2482
|
Rough-In & Remodel | Aug 22, 2026 | 6d | Invoiced | $3,200.47 |