Demo mode — company #451994. The nav keeps this dataset; generate a new one →
Open A/R
$30,957
Across 25 invoices
Chase
7
Invoices past due
Collected
$21,954
Paid in the last 30 days
Net
$206,514
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$7,358
15–30 days$3,500
31–60 days$4,263
60+ days$15,836
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Phyllis Waldron | Sump Pump Replacement | Aug 27 | $629.98 |
| Octavia Riordan | Battery Backup System | Aug 27 | $696.63 |
| Herman Rhodes | Well Pump Service | Aug 27 | $2,125.74 |
| Marsh Ridge Apartments | Ejector Pump Service | Aug 26 | $1,062.86 |
| Tobias Vandergrift | Water Softener Install | Aug 21 | $889.25 |
| Essex Crab House | Iron & Sediment Filtration | Aug 19 | $1,281.05 |
| Levi Ogilvie | Garbage Disposal | Aug 18 | $285.75 |
| Franklin Square Nail Salon | Generator Gas Hookup | Aug 18 | $853.36 |
⚠ Open invoices
Oldest first — $30,957 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #WM-J1011 |
Tracy Sutherland
667-382-6301
|
Water Service Replacement | Jan 7, 2026 | 233d | Invoiced | $8,430.66 | |
| #WM-J1076 |
Angelo Zimmerman
410-575-7520
|
Leak Detection | Feb 24, 2026 | 185d | Invoiced | $213.07 | |
| #WM-J1139 |
Shelby Rockwell
443-738-3961
|
Ejector Pump Service | Apr 27, 2026 | 123d | Invoiced | $1,212.40 | |
| #WM-J1176 |
Janet Zamora
667-505-4068
|
Water Service Replacement | May 11, 2026 | 109d | Invoiced | $5,979.79 | |
| #WM-J1243 |
Marsh Ridge Apartments
667-507-4733
|
Outdoor Spigot & Irrigation | Jul 14, 2026 | 45d | Overdue | $269.22 | |
| #WM-J1251 |
Franklin Maddox
443-637-4804
|
Pressure Tank Replacement | Jul 14, 2026 | 45d | Invoiced | $854.76 | |
| #WM-J1247 |
Alonzo Fairbanks
667-644-7456
|
Gas Line Work | Jul 20, 2026 | 39d | Overdue | $583.88 | |
| #WM-J1238 |
Alonzo Lafferty
410-744-8226
|
Water Heater Repair | Jul 21, 2026 | 38d | Invoiced | $315.75 | |
| #WM-J1254 |
Alonzo Lafferty
410-744-8226
|
Main Line Jetting | Jul 21, 2026 | 38d | Overdue | $630.78 | |
| #WM-J1242 |
Elena Padgett
443-707-7516
|
Drain Cleaning | Jul 22, 2026 | 37d | Invoiced | $334.53 | |
| #WM-J1240 |
Essex Crab House
667-581-5215
|
Water Softener Install | Jul 23, 2026 | 36d | Invoiced | $916.00 | |
| #WM-J1244 |
Janet Zamora
667-505-4068
|
Faucet & Trim | Jul 28, 2026 | 31d | Overdue | $358.37 | |
| #WM-J1285 |
Lamar Escobar
443-311-2925
|
Basement Drainage | Aug 4, 2026 | 24d | Overdue | $2,876.32 | |
| #WM-J1259 |
Andre Caldwell
667-561-6751
|
Drain Cleaning | Aug 11, 2026 | 17d | Overdue | $188.15 | |
| #WM-J1272 |
Eastern Blvd Laundromat
410-831-1346
|
Water Heater Repair | Aug 12, 2026 | 16d | Overdue | $435.33 | |
| #WM-J1273 |
Lawrence Salisbury
443-900-4146
|
Main Line Jetting | Aug 14, 2026 | 14d | Invoiced | $900.47 | |
| #WM-J1260 |
Preston Granger
410-924-2197
|
Toilet Repair | Aug 15, 2026 | 13d | Invoiced | $243.26 | |
| #WM-J1262 |
Gina Magnuson
410-648-4224
|
Emergency Callout | Aug 19, 2026 | 9d | Invoiced | $602.31 | |
| #WM-J1278 |
Simone Driscoll
410-293-5794
|
Water Heater Replacement | Aug 20, 2026 | 8d | Invoiced | $1,615.56 | |
| #WM-J1263 |
Perry Hall Pizzeria
443-524-5416
|
Drain Cleaning | Aug 22, 2026 | 6d | Invoiced | $148.45 | |
| #WM-J1268 |
Heidi Chandler
667-650-7463
|
Pipe Repair | Aug 22, 2026 | 6d | Invoiced | $639.28 | |
| #WM-J1264 |
Nottingham Pediatrics
410-893-3465
|
Leak Detection | Aug 24, 2026 | 4d | Invoiced | $343.80 | |
| #WM-J1267 |
Rossville Self Storage
443-653-4033
|
Outdoor Spigot & Irrigation | Aug 27, 2026 | 1d | Invoiced | $465.17 | |
| #WM-J1269 |
Deanna Westbrook
410-294-2390
|
Well Pump Service | Aug 27, 2026 | 1d | Invoiced | $2,036.81 | |
| #WM-J1275 |
Franklin Square Nail Salon
443-822-4700
|
Backflow Testing | Aug 27, 2026 | 1d | Invoiced | $362.82 |