Demo mode — company #337617. The nav keeps this dataset; generate a new one →
Open A/R
$24,892
Across 29 invoices
Chase
11
Invoices past due
Collected
$25,231
Paid in the last 30 days
Net
$119,950
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$2,718
15–30 days$8,160
31–60 days$1,220
60+ days$12,794
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Sherwood Gardens Association | Drain Cleaning | Aug 27 | $156.36 |
| Sabrina Lovejoy | Sump Pump & Drainage | Aug 25 | $1,379.53 |
| Maureen Ainsworth | Well Pump Service | Aug 22 | $1,153.06 |
| Beaver Dam Swim Club | Water Treatment | Aug 21 | $1,841.25 |
| Barrett Bickford | Drain Cleaning | Aug 15 | $327.12 |
| Bridget Gearhart | Drain Cleaning | Aug 14 | $285.78 |
| Maureen Lattimer | Sewer Line Repair | Aug 14 | $2,056.10 |
| Fairmount Ave Bistro | Emergency Callout | Aug 14 | $1,327.19 |
⚠ Open invoices
Oldest first — $24,892 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1024 |
Wallace Kittredge
410-870-2309
|
Faucet & Trim | Jan 14, 2026 | 226d | Invoiced | $150.59 | |
| #TB-J1020 |
Carlton Dinwiddie
410-448-6331
|
Cast Iron Stack Replacement | Jan 17, 2026 | 223d | Invoiced | $7,485.18 | |
| #TB-J1031 |
Josephine Stapleton
410-761-1695
|
Drain Cleaning | Jan 24, 2026 | 216d | Invoiced | $261.93 | |
| #TB-J1065 |
Laurel Kittredge
410-595-6754
|
Toilet & Fixture Install | Feb 12, 2026 | 197d | Invoiced | $712.97 | |
| #TB-J1076 |
Salvatore Sheffield
410-898-4045
|
Gas Line Work | Feb 24, 2026 | 185d | Invoiced | $616.22 | |
| #TB-J1084 |
Salvatore Halstead
410-790-6896
|
Sump Pump & Drainage | Feb 25, 2026 | 184d | Invoiced | $925.12 | |
| #TB-J1123 |
Bridget Gearhart
667-618-9395
|
Service Contract Visit | Mar 4, 2026 | 177d | Invoiced | $127.27 | |
| #TB-J1107 |
Miranda Burbank
410-617-9208
|
Well Pump Service | Mar 20, 2026 | 161d | Invoiced | $895.41 | |
| #TB-J1109 |
Delia Stanhope
443-377-8076
|
Sump Pump & Drainage | Mar 28, 2026 | 153d | Invoiced | $428.15 | |
| #TB-J1214 |
Bernadette Cartwright
410-595-2795
|
Water Treatment | Jun 23, 2026 | 66d | Invoiced | $1,191.16 | |
| #TB-J1233 |
Louisa Bickford
410-390-2272
|
Toilet & Fixture Install | Jul 15, 2026 | 44d | Overdue | $599.78 | |
| #TB-J1246 |
Jocelyn Vickery
443-617-2945
|
Backflow Testing | Jul 21, 2026 | 38d | Overdue | $236.98 | |
| #TB-J1234 |
Barrett Bickford
667-803-7990
|
Service Contract Visit | Jul 24, 2026 | 35d | Overdue | $213.54 | |
| #TB-J1253 |
Pierce Houghton
443-235-5170
|
Drain Cleaning | Jul 24, 2026 | 35d | Overdue | $169.70 | |
| #TB-J1223 |
Ingrid Westmoreland
410-589-7938
|
Water Heater Replacement | Jul 30, 2026 | 29d | Overdue | $2,151.73 | |
| #TB-J1251 |
Raphael Chalmers
410-250-9760
|
Water Heater Replacement | Jul 30, 2026 | 29d | Overdue | $1,855.66 | |
| #TB-J1267 |
Harlan Gearhart
410-382-6424
|
Toilet & Fixture Install | Aug 1, 2026 | 27d | Overdue | $402.03 | |
| #TB-J1280 |
Valentina Westmoreland
410-314-9152
|
Toilet Repair | Aug 1, 2026 | 27d | Invoiced | $262.60 | |
| #TB-J1258 |
Hollis Grosvenor
410-823-3862
|
Water Treatment | Aug 4, 2026 | 24d | Overdue | $1,174.16 | |
| #TB-J1265 |
Maureen Lattimer
443-377-9356
|
Water Heater Replacement | Aug 4, 2026 | 24d | Overdue | $1,645.50 | |
| #TB-J1260 |
Padonia Park Clubhouse
410-385-8273
|
Leak Detection | Aug 6, 2026 | 22d | Invoiced | $160.91 | |
| #TB-J1271 |
Madeleine Armitage
410-501-8083
|
Pipe Repair | Aug 7, 2026 | 21d | Overdue | $231.45 | |
| #TB-J1274 |
Wallace Kittredge
410-870-2309
|
Service Contract Visit | Aug 7, 2026 | 21d | Overdue | $276.15 | |
| #TB-J1255 |
Sabrina Millington
443-563-4332
|
Toilet Repair | Aug 14, 2026 | 14d | Invoiced | $335.30 | |
| #TB-J1272 |
Wyatt Farnsworth
443-949-9337
|
Faucet & Trim | Aug 15, 2026 | 13d | Invoiced | $384.44 | |
| #TB-J1285 |
Cockeysville Bowling Center
667-361-8850
|
Toilet Repair | Aug 15, 2026 | 13d | Invoiced | $333.19 | |
| #TB-J1273 |
Hunt Valley Brewing Co
443-758-7910
|
Drain Cleaning | Aug 19, 2026 | 9d | Invoiced | $228.51 | |
| #TB-J1275 |
Vaughn Jessup
410-666-9204
|
Water Heater Repair | Aug 19, 2026 | 9d | Invoiced | $154.38 | |
| #TB-J1257 |
Wallace Goodhue
443-686-7622
|
Water Treatment | Aug 22, 2026 | 6d | Invoiced | $1,282.41 |