Demo mode — company #339443. The nav keeps this dataset; generate a new one →
Open A/R
$32,603
Across 23 invoices
Chase
5
Invoices past due
Collected
$29,124
Paid in the last 30 days
Net
$169,174
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$20,135
15–30 days$6,815
31–60 days$1,430
60+ days$4,223
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Maureen Grosvenor | Toilet & Fixture Install | Aug 26 | $772.46 |
| Patrice Longstreet | Boiler & Radiator Service | Aug 26 | $589.19 |
| Hazel Waterhouse | Garbage Disposal | Aug 22 | $176.67 |
| Wendell Mattingly | Pipe Repair | Aug 22 | $715.11 |
| Beaver Dam Swim Club | Water Heater Repair | Aug 21 | $331.50 |
| Salvatore Tolliver | Sewer Camera Inspection | Aug 17 | $376.41 |
| Salvatore Tolliver | Faucet & Trim | Aug 14 | $145.52 |
| Beaver Dam Swim Club | Backflow Testing | Aug 13 | $339.60 |
⚠ Open invoices
Oldest first — $32,603 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1074 |
Maureen Everly
443-906-1976
|
Drain Cleaning | Feb 10, 2026 | 199d | Invoiced | $208.93 | |
| #TB-J1119 |
Sabrina Eastman
410-538-8662
|
Pipe Repair | Mar 7, 2026 | 174d | Invoiced | $512.21 | |
| #TB-J1113 |
Laurel Kelleher
443-525-3154
|
Well Pump Service | Mar 23, 2026 | 158d | Invoiced | $1,661.62 | |
| #TB-J1144 |
Laurel Doolittle
410-741-2533
|
Garbage Disposal | Apr 8, 2026 | 142d | Invoiced | $150.27 | |
| #TB-J1156 |
Ruxton Racquet Club
667-693-7754
|
Faucet & Trim | Apr 22, 2026 | 128d | Invoiced | $142.26 | |
| #TB-J1166 |
Harvey Winterbourne
667-434-7215
|
Rough-In & Remodel | May 11, 2026 | 109d | Invoiced | $1,101.12 | |
| #TB-J1177 |
Anneslie Ace Hardware
410-398-9122
|
Boiler & Radiator Service | May 12, 2026 | 108d | Invoiced | $446.12 | |
| #TB-J1239 |
Talia Sawyer
410-753-4081
|
Sump Pump & Drainage | Jul 16, 2026 | 43d | Overdue | $671.05 | |
| #TB-J1222 |
Lorenzo Longstreet
443-862-7742
|
Water Heater Repair | Jul 20, 2026 | 39d | Invoiced | $258.54 | |
| #TB-J1232 |
Stevenson Lane Montessori
410-829-9072
|
Toilet Repair | Jul 21, 2026 | 38d | Invoiced | $208.80 | |
| #TB-J1242 |
Stevenson Lane Montessori
410-829-9072
|
Service Contract Visit | Jul 24, 2026 | 35d | Overdue | $291.87 | |
| #TB-J1260 |
Beaver Dam Swim Club
410-561-1266
|
Sewer Camera Inspection | Aug 1, 2026 | 27d | Invoiced | $369.76 | |
| #TB-J1254 |
Aubrey Haverford
667-672-7330
|
Toilet & Fixture Install | Aug 4, 2026 | 24d | Overdue | $272.74 | |
| #TB-J1282 |
Estelle Alderman
443-630-7835
|
Sewer Line Repair | Aug 8, 2026 | 20d | Overdue | $4,275.74 | |
| #TB-J1272 |
Maureen Chalmers
443-708-5017
|
Boiler & Radiator Service | Aug 13, 2026 | 15d | Overdue | $1,896.65 | |
| #TB-J1276 |
Beaver Dam Swim Club
410-561-1266
|
Rough-In & Remodel | Aug 14, 2026 | 14d | Invoiced | $1,905.52 | |
| #TB-J1278 |
Laurel Doolittle
410-741-2533
|
Galvanized Repipe | Aug 14, 2026 | 14d | Invoiced | $6,704.26 | |
| #TB-J1264 |
Yvonne Winterbourne
443-313-6654
|
Pipe Repair | Aug 17, 2026 | 11d | Invoiced | $663.59 | |
| #TB-J1279 |
Marcella Lindquist
667-363-6646
|
Sewer Line Repair | Aug 17, 2026 | 11d | Invoiced | $6,331.55 | |
| #TB-J1258 |
Juliet Danforth
443-645-4100
|
Water Treatment | Aug 20, 2026 | 8d | Invoiced | $814.08 | |
| #TB-J1261 |
Wendell Mattingly
443-507-2297
|
Service Contract Visit | Aug 21, 2026 | 7d | Invoiced | $302.43 | |
| #TB-J1263 |
Rowena Doolittle
667-330-3587
|
Rough-In & Remodel | Aug 21, 2026 | 7d | Invoiced | $3,153.17 | |
| #TB-J1257 |
Harvey Winterbourne
667-434-7215
|
Service Contract Visit | Aug 25, 2026 | 3d | Invoiced | $260.38 |