Demo mode — company #479185. The nav keeps this dataset; generate a new one →
Open A/R
$31,266
Across 23 invoices
Chase
6
Invoices past due
Collected
$29,357
Paid in the last 30 days
Net
$164,329
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$5,653
15–30 days$10,102
31–60 days$4,806
60+ days$10,705
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Vera Waterhouse | Sump Pump & Drainage | Aug 26 | $1,272.12 |
| Carlton Nettleton | Rough-In & Remodel | Aug 26 | $3,968.55 |
| Loch Raven Animal Hospital | Rough-In & Remodel | Aug 25 | $1,662.73 |
| Porter Osbourne | Service Contract Visit | Aug 20 | $169.41 |
| Stevenson Lane Montessori | Gas Line Work | Aug 19 | $952.80 |
| Harvey Winterbourne | Galvanized Repipe | Aug 19 | $4,210.38 |
| Camille Millington | Emergency Callout | Aug 19 | $688.43 |
| Raphael Endicott | Service Contract Visit | Aug 15 | $295.85 |
⚠ Open invoices
Oldest first — $31,266 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1016 |
Pierce Rainsford
410-833-8851
|
Cast Iron Stack Replacement | Jan 14, 2026 | 226d | Invoiced | $6,994.68 | |
| #TB-J1079 |
Marisol Ridgely
410-483-2836
|
Gas Line Work | Feb 6, 2026 | 203d | Invoiced | $409.68 | |
| #TB-J1086 |
Salvatore Mulcahy
410-723-8415
|
Pipe Repair | Feb 10, 2026 | 199d | Invoiced | $542.13 | |
| #TB-J1063 |
Dexter Grantham
443-434-8370
|
Sewer Camera Inspection | Feb 18, 2026 | 191d | Invoiced | $196.08 | |
| #TB-J1068 |
Winifred Millington
443-597-1616
|
Well Pump Service | Feb 28, 2026 | 181d | Invoiced | $2,001.20 | |
| #TB-J1203 |
Louisa Woodbine
667-451-4308
|
Pipe Repair | Jun 27, 2026 | 62d | Invoiced | $561.35 | |
| #TB-J1234 |
Fairmount Ave Bistro
443-347-5711
|
Well Pump Service | Jul 14, 2026 | 45d | Invoiced | $1,495.32 | |
| #TB-J1256 |
Sophia Cresswell
443-772-6460
|
Cast Iron Stack Replacement | Jul 14, 2026 | 45d | Overdue | $3,091.32 | |
| #TB-J1231 |
Fairmount Ave Bistro
443-347-5711
|
Garbage Disposal | Jul 27, 2026 | 32d | Invoiced | $219.57 | |
| #TB-J1229 |
Elliot Harkness
667-542-9452
|
Water Treatment | Jul 29, 2026 | 30d | Overdue | $1,738.23 | |
| #TB-J1241 |
Raphael Endicott
443-277-5907
|
Toilet Repair | Jul 31, 2026 | 28d | Invoiced | $143.68 | |
| #TB-J1277 |
Wendell Cresswell
443-826-2187
|
Leak Detection | Aug 1, 2026 | 27d | Overdue | $544.58 | |
| #TB-J1283 |
Xavier Coates
443-378-3192
|
Gas Line Work | Aug 1, 2026 | 27d | Overdue | $662.34 | |
| #TB-J1257 |
Reuben Lindquist
443-242-5206
|
Galvanized Repipe | Aug 6, 2026 | 22d | Invoiced | $2,989.54 | |
| #TB-J1270 |
Madeleine Garrity
667-908-5094
|
Sump Pump & Drainage | Aug 8, 2026 | 20d | Overdue | $1,046.95 | |
| #TB-J1287 |
Louisa Woodbine
667-451-4308
|
Cast Iron Stack Replacement | Aug 10, 2026 | 18d | Invoiced | $1,870.32 | |
| #TB-J1274 |
Ezra Goodhue
667-362-5319
|
Toilet & Fixture Install | Aug 11, 2026 | 17d | Overdue | $453.75 | |
| #TB-J1267 |
Winifred Alderman
410-370-1345
|
Backflow Testing | Aug 12, 2026 | 16d | Invoiced | $407.17 | |
| #TB-J1284 |
Osler Dr Medical Suites
410-674-8590
|
Garbage Disposal | Aug 13, 2026 | 15d | Invoiced | $245.51 | |
| #TB-J1273 |
Lorenzo Albright
667-284-6386
|
Well Pump Service | Aug 14, 2026 | 14d | Invoiced | $1,192.88 | |
| #TB-J1276 |
Maureen Tolliver
410-997-5705
|
Water Heater Replacement | Aug 18, 2026 | 10d | Invoiced | $1,343.99 | |
| #TB-J1280 |
Carlton Nettleton
410-943-6046
|
Garbage Disposal | Aug 20, 2026 | 8d | Invoiced | $314.67 | |
| #TB-J1272 |
Porter Osbourne
443-880-2327
|
Cast Iron Stack Replacement | Aug 22, 2026 | 6d | Invoiced | $2,801.24 |