Demo mode — company #441142. The nav keeps this dataset; generate a new one →
Open A/R
$24,348
Across 25 invoices
Chase
5
Invoices past due
Collected
$25,000
Paid in the last 30 days
Net
$107,087
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$5,380
15–30 days$8,111
31–60 days$7,753
60+ days$3,105
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Malvern Ave Preschool | Water Treatment | Aug 28 | $1,578.04 |
| Declan Templeton | Water Treatment | Aug 28 | $1,221.25 |
| Byron Litchfield | Toilet Repair | Aug 28 | $387.44 |
| Arturo Farnsworth | Backflow Testing | Aug 24 | $361.48 |
| Maureen Danforth | Backflow Testing | Aug 24 | $435.27 |
| Eleanor Brookshire | Backflow Testing | Aug 22 | $409.54 |
| Tabitha Sheffield | Rough-In & Remodel | Aug 17 | $2,466.69 |
| Olive Kelleher | Rough-In & Remodel | Aug 14 | $1,956.86 |
⚠ Open invoices
Oldest first — $24,348 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1007 |
Elliot Ainsworth
443-809-2378
|
Leak Detection | Jan 10, 2026 | 230d | Invoiced | $183.07 | |
| #TB-J1034 |
Eleanor Brookshire
410-678-7039
|
Gas Line Work | Jan 12, 2026 | 228d | Invoiced | $396.43 | |
| #TB-J1032 |
Hunt Valley Brewing Co
667-900-2057
|
Sump Pump & Drainage | Jan 22, 2026 | 218d | Invoiced | $551.02 | |
| #TB-J1078 |
Ridgely Manor Apartments
443-606-2264
|
Backflow Testing | Feb 14, 2026 | 195d | Invoiced | $405.81 | |
| #TB-J1097 |
Isabel Armitage
410-330-8443
|
Leak Detection | Mar 9, 2026 | 172d | Invoiced | $290.85 | |
| #TB-J1125 |
Alberto Ashworth
410-521-4529
|
Faucet & Trim | Mar 12, 2026 | 169d | Invoiced | $395.02 | |
| #TB-J1112 |
Lucinda Armitage
443-598-9958
|
Water Heater Repair | Mar 20, 2026 | 161d | Invoiced | $519.91 | |
| #TB-J1187 |
Fairmount Ave Bistro
667-609-9073
|
Backflow Testing | May 6, 2026 | 114d | Invoiced | $362.60 | |
| #TB-J1212 |
Tabitha Sheffield
443-213-3551
|
Water Heater Replacement | Jun 29, 2026 | 60d | Invoiced | $1,872.84 | |
| #TB-J1240 |
Leopold Delafield
410-235-3571
|
Cast Iron Stack Replacement | Jul 7, 2026 | 52d | Invoiced | $2,099.75 | |
| #TB-J1253 |
Barrett Armitage
443-661-2076
|
Toilet Repair | Jul 14, 2026 | 45d | Overdue | $376.22 | |
| #TB-J1256 |
Leopold Delafield
410-235-3571
|
Water Treatment | Jul 18, 2026 | 41d | Overdue | $1,874.48 | |
| #TB-J1252 |
Georgina Southgate
443-885-6124
|
Toilet & Fixture Install | Jul 20, 2026 | 39d | Overdue | $738.84 | |
| #TB-J1234 |
Leopold Delafield
410-235-3571
|
Service Contract Visit | Jul 22, 2026 | 37d | Invoiced | $310.89 | |
| #TB-J1244 |
Abigail Cavanagh
667-781-8884
|
Pipe Repair | Jul 23, 2026 | 36d | Invoiced | $479.78 | |
| #TB-J1233 |
Malvern Ave Preschool
667-828-2083
|
Drain Cleaning | Jul 30, 2026 | 29d | Invoiced | $203.91 | |
| #TB-J1262 |
Towson Row Dental Group
443-249-9140
|
Galvanized Repipe | Aug 1, 2026 | 27d | Overdue | $6,842.87 | |
| #TB-J1265 |
Ramona Atwater
410-513-8380
|
Sump Pump & Drainage | Aug 12, 2026 | 16d | Overdue | $1,063.76 | |
| #TB-J1258 |
Bernadette Comstock
410-949-7666
|
Backflow Testing | Aug 15, 2026 | 13d | Invoiced | $212.38 | |
| #TB-J1274 |
Ridgely Manor Apartments
443-606-2264
|
Pipe Repair | Aug 15, 2026 | 13d | Invoiced | $333.08 | |
| #TB-J1277 |
Isabel Armitage
410-330-8443
|
Faucet & Trim | Aug 15, 2026 | 13d | Invoiced | $334.66 | |
| #TB-J1268 |
Padonia Park Clubhouse
667-796-3629
|
Water Heater Repair | Aug 20, 2026 | 8d | Invoiced | $318.98 | |
| #TB-J1281 |
Tabitha Sheffield
443-213-3551
|
Water Heater Replacement | Aug 21, 2026 | 7d | Invoiced | $1,498.47 | |
| #TB-J1280 |
Clarissa Barkley
410-701-7748
|
Leak Detection | Aug 22, 2026 | 6d | Invoiced | $406.55 | |
| #TB-J1276 |
Stevenson Lane Montessori
443-586-3016
|
Water Heater Replacement | Aug 26, 2026 | 2d | Invoiced | $2,276.23 |