Demo mode — company #504078. The nav keeps this dataset; generate a new one →
Open A/R
$46,145
Across 26 invoices
Chase
5
Invoices past due
Collected
$15,416
Paid in the last 30 days
Net
$150,455
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$13,264
15–30 days$8,452
31–60 days$6,525
60+ days$17,905
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Olive Delafield | Toilet Repair | Aug 26 | $341.27 |
| Barrett Endicott | Toilet Repair | Aug 25 | $146.64 |
| Sherwood Gardens Association | Garbage Disposal | Aug 22 | $358.81 |
| Josephine Tolliver | Sump Pump & Drainage | Aug 19 | $353.36 |
| Wallace Whitby | Toilet Repair | Aug 18 | $299.00 |
| Eleanor Whitby | Leak Detection | Aug 17 | $306.30 |
| Clarissa Oglethorpe | Cast Iron Stack Replacement | Aug 17 | $4,150.63 |
| Nora Mulcahy | Sump Pump & Drainage | Aug 15 | $1,324.42 |
⚠ Open invoices
Oldest first — $46,145 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1036 |
Laurel Danforth
443-359-8498
|
Water Heater Replacement | Jan 5, 2026 | 235d | Invoiced | $1,594.70 | |
| #TB-J1040 |
Cecilia Bannister
410-869-7569
|
Service Contract Visit | Jan 8, 2026 | 232d | Invoiced | $126.49 | |
| #TB-J1018 |
Bridget Tolliver
667-807-1505
|
Cast Iron Stack Replacement | Jan 24, 2026 | 216d | Invoiced | $5,003.55 | |
| #TB-J1062 |
Porter Bickford
667-733-4719
|
Gas Line Work | Feb 28, 2026 | 181d | Invoiced | $888.69 | |
| #TB-J1139 |
Eleanor Whitby
410-426-2607
|
Well Pump Service | Apr 4, 2026 | 146d | Invoiced | $1,773.72 | |
| #TB-J1132 |
Harlan Mattingly
443-276-5427
|
Galvanized Repipe | Apr 18, 2026 | 132d | Invoiced | $4,847.14 | |
| #TB-J1168 |
Miranda Quimby
410-666-4560
|
Water Heater Replacement | May 12, 2026 | 108d | Invoiced | $1,461.40 | |
| #TB-J1178 |
Faye Stapleton
667-980-6853
|
Rough-In & Remodel | May 20, 2026 | 100d | Invoiced | $1,320.61 | |
| #TB-J1220 |
Byron Litchfield
667-944-3393
|
Water Heater Repair | Jun 12, 2026 | 77d | Invoiced | $238.87 | |
| #TB-J1193 |
Sabrina Merriweather
410-684-8777
|
Backflow Testing | Jun 13, 2026 | 76d | Invoiced | $162.29 | |
| #TB-J1218 |
Declan Babcock
443-362-3453
|
Emergency Callout | Jun 13, 2026 | 76d | Invoiced | $487.12 | |
| #TB-J1238 |
Fairmount Ave Bistro
667-514-4739
|
Water Heater Repair | Jul 18, 2026 | 41d | Invoiced | $342.58 | |
| #TB-J1239 |
Delia Smallwood
443-394-8449
|
Rough-In & Remodel | Jul 21, 2026 | 38d | Invoiced | $1,349.24 | |
| #TB-J1243 |
Greta Cartwright
667-430-1823
|
Drain Cleaning | Jul 23, 2026 | 36d | Invoiced | $139.37 | |
| #TB-J1230 |
Sterling Willoughby
443-391-2987
|
Galvanized Repipe | Jul 27, 2026 | 32d | Invoiced | $4,195.24 | |
| #TB-J1254 |
Clarissa Ashworth
410-464-3773
|
Water Heater Repair | Jul 27, 2026 | 32d | Overdue | $498.99 | |
| #TB-J1257 |
Nolan Osbourne
667-728-9737
|
Toilet Repair | Aug 1, 2026 | 27d | Invoiced | $365.81 | |
| #TB-J1262 |
Talia Babcock
443-702-4874
|
Emergency Callout | Aug 5, 2026 | 23d | Overdue | $1,223.38 | |
| #TB-J1263 |
Delia Smallwood
443-394-8449
|
Boiler & Radiator Service | Aug 10, 2026 | 18d | Invoiced | $956.46 | |
| #TB-J1282 |
Harlan Mattingly
443-276-5427
|
Water Heater Replacement | Aug 10, 2026 | 18d | Overdue | $1,746.84 | |
| #TB-J1276 |
Harlan Holcombe
443-422-3134
|
Galvanized Repipe | Aug 13, 2026 | 15d | Overdue | $3,862.37 | |
| #TB-J1281 |
Harvey Hollister
443-463-8062
|
Pipe Repair | Aug 13, 2026 | 15d | Overdue | $296.64 | |
| #TB-J1267 |
Nolan Osbourne
667-728-9737
|
Toilet & Fixture Install | Aug 14, 2026 | 14d | Invoiced | $453.45 | |
| #TB-J1280 |
Osler Dr Medical Suites
667-865-5741
|
Cast Iron Stack Replacement | Aug 22, 2026 | 6d | Invoiced | $4,635.04 | |
| #TB-J1278 |
Aubrey Templeton
443-497-3474
|
Well Pump Service | Aug 26, 2026 | 2d | Invoiced | $781.98 | |
| #TB-J1265 |
Wallace Westmoreland
667-992-8863
|
Galvanized Repipe | Aug 27, 2026 | 1d | Invoiced | $7,393.40 |