Demo mode — company #552552. The nav keeps this dataset; generate a new one →
Open A/R
$38,338
Across 24 invoices
Chase
3
Invoices past due
Collected
$24,303
Paid in the last 30 days
Net
$179,949
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$7,833
15–30 days$4,987
31–60 days$6,869
60+ days$18,648
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Roscoe Granger | Toilet & Fixture Install | Aug 28 | $652.03 |
| Kingsville Feed & Hardware | Emergency Callout | Aug 28 | $843.52 |
| Cora Alvarado | Toilet & Fixture Install | Aug 26 | $553.10 |
| Rudolph Lattimore | Battery Backup System | Aug 24 | $1,662.64 |
| Simone Gillespie | Basement Drainage | Aug 22 | $4,501.99 |
| Lloyd Cunningham | Faucet & Trim | Aug 22 | $277.57 |
| Red Lion Bakery | Pressure Tank Replacement | Aug 22 | $1,117.76 |
| Curtis Trombley | Pressure Tank Replacement | Aug 22 | $1,144.16 |
⚠ Open invoices
Oldest first — $38,338 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #WM-J1012 |
Marcus Zimmerman
443-906-4770
|
Water Service Replacement | Jan 31, 2026 | 209d | Invoiced | $2,633.41 | |
| #WM-J1080 |
Maurice Crowley
443-275-9098
|
Gas Line Work | Jan 31, 2026 | 209d | Invoiced | $682.77 | |
| #WM-J1060 |
Golden Ring Tire Center
667-272-3207
|
Outdoor Spigot & Irrigation | Feb 25, 2026 | 184d | Invoiced | $481.08 | |
| #WM-J1104 |
Lester Blanchard
410-710-2661
|
Faucet & Trim | Mar 12, 2026 | 169d | Invoiced | $292.59 | |
| #WM-J1144 |
Latoya Hendricks
667-380-9608
|
Pipe Repair | Apr 14, 2026 | 136d | Invoiced | $473.96 | |
| #WM-J1136 |
Rudolph Delgado
667-923-9768
|
Water Softener Install | Apr 15, 2026 | 135d | Invoiced | $1,268.68 | |
| #WM-J1137 |
Quentin Rutherford
410-246-7825
|
Tankless Install | Apr 20, 2026 | 130d | Invoiced | $5,113.38 | |
| #WM-J1179 |
Willard Wadsworth
410-529-8016
|
Pipe Repair | May 7, 2026 | 113d | Invoiced | $573.63 | |
| #WM-J1195 |
Kingsville Feed & Hardware
667-341-3309
|
Backflow Testing | Jun 6, 2026 | 83d | Invoiced | $331.13 | |
| #WM-J1212 |
Denise Westbrook
443-216-1548
|
Toilet Repair | Jun 12, 2026 | 77d | Invoiced | $232.27 | |
| #WM-J1223 |
Wilbur Goldsmith
410-949-2922
|
Water Heater Replacement | Jun 13, 2026 | 76d | Invoiced | $1,256.99 | |
| #WM-J1222 |
Melvin Ellsworth
410-253-1946
|
Sewer Line Repair | Jun 18, 2026 | 71d | Invoiced | $5,308.54 | |
| #WM-J1234 |
Cecil Hargrove
667-768-8058
|
Well Pump Service | Jul 2, 2026 | 57d | Invoiced | $1,107.64 | |
| #WM-J1248 |
Danielle Renfro
667-468-1478
|
Iron & Sediment Filtration | Jul 20, 2026 | 39d | Overdue | $1,201.57 | |
| #WM-J1251 |
Whitemarsh Family Diner
667-707-1412
|
Basement Drainage | Jul 20, 2026 | 39d | Overdue | $4,560.21 | |
| #WM-J1266 |
Miriam Nesbitt
410-275-4163
|
Backflow Testing | Aug 1, 2026 | 27d | Invoiced | $388.67 | |
| #WM-J1284 |
Virgil Maddox
443-832-1092
|
Leak Detection | Aug 1, 2026 | 27d | Overdue | $233.23 | |
| #WM-J1277 |
Rhonda Ingram
410-407-8561
|
Basement Drainage | Aug 6, 2026 | 22d | Invoiced | $3,422.03 | |
| #WM-J1256 |
Whitemarsh Family Diner
667-707-1412
|
Generator Gas Hookup | Aug 13, 2026 | 15d | Invoiced | $943.37 | |
| #WM-J1264 |
Lucia Whitlock
667-465-9403
|
Repipe | Aug 15, 2026 | 13d | Invoiced | $2,494.94 | |
| #WM-J1272 |
Tracy Radcliffe
443-391-3585
|
Pipe Repair | Aug 15, 2026 | 13d | Invoiced | $650.22 | |
| #WM-J1282 |
Gail McCarthy
667-684-6033
|
Water Service Replacement | Aug 21, 2026 | 7d | Invoiced | $3,368.68 | |
| #WM-J1273 |
Franklin Square Nail Salon
410-227-9758
|
Toilet & Fixture Install | Aug 26, 2026 | 2d | Invoiced | $334.56 | |
| #WM-J1274 |
Tobias Middleton
443-773-9492
|
Sump Pump Replacement | Aug 26, 2026 | 2d | Invoiced | $984.92 |