Demo mode — company #775113. The nav keeps this dataset; generate a new one →
Open A/R
$36,474
Across 32 invoices
Chase
8
Invoices past due
Collected
$12,576
Paid in the last 30 days
Net
$132,141
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$5,625
15–30 days$3,883
31–60 days$13,810
60+ days$13,157
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Corinne Kittredge | Pipe Repair | Aug 27 | $782.88 |
| Marisol Osbourne | Service Contract Visit | Aug 26 | $304.49 |
| Sherwood Gardens Association | Pipe Repair | Aug 22 | $733.34 |
| Thornton Rd Law Offices | Toilet Repair | Aug 21 | $137.08 |
| Estelle Harkness | Drain Cleaning | Aug 20 | $149.68 |
| Sherwood Gardens Association | Service Contract Visit | Aug 19 | $111.45 |
| Yvonne Nettleton | Sewer Camera Inspection | Aug 18 | $576.13 |
| Maureen Fredericks | Water Treatment | Aug 18 | $585.52 |
⚠ Open invoices
Oldest first — $36,474 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #TB-J1012 |
Ridgely Manor Apartments
667-658-3993
|
Boiler & Radiator Service | Jan 14, 2026 | 226d | Invoiced | $2,363.18 | |
| #TB-J1074 |
Willa Pettibone
443-660-8890
|
Well Pump Service | Feb 7, 2026 | 202d | Invoiced | $1,383.67 | |
| #TB-J1067 |
Corinne Kittredge
667-933-4747
|
Water Heater Replacement | Feb 9, 2026 | 200d | Invoiced | $2,364.30 | |
| #TB-J1054 |
Lucinda Stanhope
443-942-6016
|
Drain Cleaning | Feb 14, 2026 | 195d | Invoiced | $358.03 | |
| #TB-J1052 |
Fairmount Ave Bistro
410-858-5397
|
Drain Cleaning | Feb 18, 2026 | 191d | Invoiced | $236.87 | |
| #TB-J1090 |
Willa Pettibone
443-660-8890
|
Water Treatment | Mar 10, 2026 | 171d | Invoiced | $1,205.84 | |
| #TB-J1089 |
Lucinda Millington
443-841-1559
|
Drain Cleaning | Mar 21, 2026 | 160d | Invoiced | $173.94 | |
| #TB-J1108 |
Ingrid Stapleton
667-462-7722
|
Gas Line Work | Mar 24, 2026 | 157d | Invoiced | $628.90 | |
| #TB-J1154 |
Graham Mattingly
410-338-7696
|
Toilet Repair | Apr 14, 2026 | 136d | Invoiced | $197.52 | |
| #TB-J1177 |
Sophia Southgate
410-394-4016
|
Sump Pump & Drainage | May 5, 2026 | 115d | Invoiced | $1,265.57 | |
| #TB-J1179 |
Nora Fairweather
667-889-9213
|
Emergency Callout | May 6, 2026 | 114d | Invoiced | $1,237.16 | |
| #TB-J1161 |
Cockeysville Bowling Center
410-743-8654
|
Rough-In & Remodel | May 13, 2026 | 107d | Invoiced | $1,047.24 | |
| #TB-J1215 |
Isabel Chalmers
410-644-3727
|
Toilet & Fixture Install | Jun 25, 2026 | 64d | Invoiced | $694.64 | |
| #TB-J1253 |
Juliet Oglethorpe
443-365-8339
|
Sewer Camera Inspection | Jul 11, 2026 | 48d | Invoiced | $385.18 | |
| #TB-J1235 |
Annette Coates
667-569-9855
|
Cast Iron Stack Replacement | Jul 17, 2026 | 42d | Invoiced | $4,578.87 | |
| #TB-J1244 |
Ridgely Manor Apartments
667-658-3993
|
Pipe Repair | Jul 17, 2026 | 42d | Overdue | $334.38 | |
| #TB-J1237 |
Sherwood Gardens Association
443-226-3309
|
Galvanized Repipe | Jul 18, 2026 | 41d | Invoiced | $5,630.60 | |
| #TB-J1238 |
Anneslie Ace Hardware
410-970-8344
|
Sump Pump & Drainage | Jul 21, 2026 | 38d | Overdue | $1,333.37 | |
| #TB-J1245 |
Corinne Kittredge
667-933-4747
|
Water Treatment | Jul 21, 2026 | 38d | Invoiced | $1,222.50 | |
| #TB-J1243 |
Fletcher Burbank
443-370-7021
|
Sump Pump & Drainage | Jul 28, 2026 | 31d | Invoiced | $325.27 | |
| #TB-J1247 |
Lorenzo Bannister
443-428-2941
|
Drain Cleaning | Jul 29, 2026 | 30d | Overdue | $208.38 | |
| #TB-J1254 |
Lorenzo Bannister
443-428-2941
|
Water Treatment | Jul 30, 2026 | 29d | Overdue | $1,998.68 | |
| #TB-J1275 |
Loch Raven Animal Hospital
667-245-3549
|
Sump Pump & Drainage | Aug 1, 2026 | 27d | Overdue | $326.09 | |
| #TB-J1279 |
Isabel Chalmers
410-644-3727
|
Water Heater Repair | Aug 1, 2026 | 27d | Invoiced | $479.18 | |
| #TB-J1267 |
Maureen Fredericks
410-270-6452
|
Drain Cleaning | Aug 5, 2026 | 23d | Overdue | $148.96 | |
| #TB-J1259 |
Dominic Tolliver
667-578-8183
|
Pipe Repair | Aug 7, 2026 | 21d | Overdue | $604.00 | |
| #TB-J1276 |
Harvey Chalmers
410-308-3086
|
Drain Cleaning | Aug 10, 2026 | 18d | Overdue | $117.27 | |
| #TB-J1277 |
Sherwood Gardens Association
443-226-3309
|
Backflow Testing | Aug 14, 2026 | 14d | Invoiced | $216.73 | |
| #TB-J1264 |
Loch Raven Animal Hospital
667-245-3549
|
Service Contract Visit | Aug 15, 2026 | 13d | Invoiced | $190.44 | |
| #TB-J1278 |
Miranda Willoughby
443-582-1037
|
Cast Iron Stack Replacement | Aug 20, 2026 | 8d | Invoiced | $4,356.96 | |
| #TB-J1286 |
Greta Culpepper
443-541-5947
|
Drain Cleaning | Aug 22, 2026 | 6d | Invoiced | $190.10 | |
| #TB-J1280 |
Pearl Goodhue
667-475-3097
|
Pipe Repair | Aug 25, 2026 | 3d | Invoiced | $670.47 |