Demo mode — company #337617. The nav keeps this dataset; generate a new one →
Open A/R
$61,220
Across 38 invoices
Chase
7
Invoices past due
Collected
$30,988
Paid in the last 30 days
Net
$225,746
Revenue less expenses, YTD
A/R aging
Anything past 60 days needs a phone call, not an email
0–14 days$5,860
15–30 days$20,858
31–60 days$2,926
60+ days$31,575
Recently collected
Last eight payments in
| Customer | Service | Date | Amount |
|---|---|---|---|
| Chester Wheatley | Toilet Repair | Aug 28 | $185.80 |
| Honeygo Village Dental | Garbage Disposal | Aug 27 | $225.78 |
| Winston Lambert | Rough-In & Remodel | Aug 26 | $3,855.33 |
| Gerald Ashby | Pressure Tank Replacement | Aug 25 | $769.93 |
| Harold Fairbanks | Battery Backup System | Aug 20 | $633.49 |
| Warren Somerville | Faucet & Trim | Aug 17 | $268.36 |
| Neal Godfrey | Pipe Repair | Aug 15 | $734.56 |
| Overlea Veterinary Clinic | Outdoor Spigot & Irrigation | Aug 15 | $430.46 |
⚠ Open invoices
Oldest first — $61,220 outstanding
| Job # | Customer | Service | Invoiced | Age | Status | Amount | |
|---|---|---|---|---|---|---|---|
| #WM-J1033 |
Colleen Dorsett
667-707-7131
|
Service Contract Visit | Jan 2, 2026 | 238d | Invoiced | $214.03 | |
| #WM-J1007 |
Victor Northrup
443-970-4291
|
Outdoor Spigot & Irrigation | Jan 10, 2026 | 230d | Invoiced | $255.92 | |
| #WM-J1009 |
Overlea Veterinary Clinic
410-626-9334
|
Drain Cleaning | Jan 19, 2026 | 221d | Invoiced | $312.32 | |
| #WM-J1058 |
Colleen Winfrey
443-515-3450
|
Water Service Replacement | Feb 5, 2026 | 204d | Invoiced | $7,686.16 | |
| #WM-J1046 |
Wanda Zimmerman
667-462-5445
|
Outdoor Spigot & Irrigation | Feb 7, 2026 | 202d | Invoiced | $529.69 | |
| #WM-J1070 |
Devin Alvarado
410-995-7703
|
Outdoor Spigot & Irrigation | Feb 21, 2026 | 188d | Invoiced | $495.49 | |
| #WM-J1068 |
Kingsville Feed & Hardware
410-670-8604
|
Water Softener Install | Feb 28, 2026 | 181d | Invoiced | $987.11 | |
| #WM-J1118 |
Percy Tarrant
443-884-8486
|
Outdoor Spigot & Irrigation | Mar 3, 2026 | 178d | Invoiced | $207.93 | |
| #WM-J1091 |
Kendra Yeager
410-556-6943
|
Pipe Repair | Mar 19, 2026 | 162d | Invoiced | $389.65 | |
| #WM-J1107 |
Wanda Zimmerman
667-462-5445
|
Water Service Replacement | Mar 27, 2026 | 154d | Invoiced | $3,392.14 | |
| #WM-J1102 |
Raul Seabrook
667-511-9525
|
Toilet Repair | Mar 30, 2026 | 151d | Invoiced | $204.70 | |
| #WM-J1142 |
Shelby Penrose
443-818-1775
|
Drain Cleaning | Apr 15, 2026 | 135d | Invoiced | $152.71 | |
| #WM-J1174 |
Amber Gillespie
443-661-5372
|
Water Service Replacement | May 9, 2026 | 111d | Invoiced | $7,460.40 | |
| #WM-J1190 |
Rufus Fournier
443-445-1988
|
Water Service Replacement | May 18, 2026 | 102d | Invoiced | $5,362.49 | |
| #WM-J1179 |
Devin Alvarado
410-995-7703
|
Emergency Callout | May 29, 2026 | 91d | Invoiced | $1,076.60 | |
| #WM-J1214 |
Kendra Yeager
410-556-6943
|
Well Pump Service | Jun 2, 2026 | 87d | Invoiced | $1,310.55 | |
| #WM-J1221 |
Salvador Magnuson
410-258-9624
|
UV Sterilizer Install | Jun 3, 2026 | 86d | Invoiced | $916.47 | |
| #WM-J1212 |
Victor Northrup
443-970-4291
|
Pipe Repair | Jun 11, 2026 | 78d | Invoiced | $621.06 | |
| #WM-J1232 |
Devin Alvarado
410-995-7703
|
Outdoor Spigot & Irrigation | Jul 6, 2026 | 53d | Invoiced | $269.10 | |
| #WM-J1230 |
Shelby Penrose
443-818-1775
|
Drain Cleaning | Jul 18, 2026 | 41d | Overdue | $235.54 | |
| #WM-J1236 |
Kendra Yeager
410-556-6943
|
Water Heater Repair | Jul 21, 2026 | 38d | Overdue | $319.40 | |
| #WM-J1258 |
Wanda Zimmerman
667-462-5445
|
Sewer Camera Inspection | Jul 23, 2026 | 36d | Overdue | $369.13 | |
| #WM-J1239 |
Winston Lambert
410-589-7286
|
Generator Gas Hookup | Jul 24, 2026 | 35d | Invoiced | $1,279.15 | |
| #WM-J1233 |
Arnold Arrington
443-424-4082
|
Toilet & Fixture Install | Jul 28, 2026 | 31d | Overdue | $453.71 | |
| #WM-J1260 |
Phyllis Fournier
443-508-4492
|
Basement Drainage | Aug 1, 2026 | 27d | Overdue | $4,893.02 | |
| #WM-J1275 |
Perry Hall Pizzeria
410-651-9330
|
Tankless Install | Aug 5, 2026 | 23d | Invoiced | $4,308.51 | |
| #WM-J1263 |
Salvador Magnuson
410-258-9624
|
Well Pump Service | Aug 6, 2026 | 22d | Overdue | $1,133.08 | |
| #WM-J1286 |
Devin Pendleton
443-343-1112
|
Garbage Disposal | Aug 7, 2026 | 21d | Invoiced | $374.69 | |
| #WM-J1266 |
Olga Wadsworth
443-791-7753
|
Repipe | Aug 8, 2026 | 20d | Invoiced | $4,251.15 | |
| #WM-J1261 |
Dwayne Sandoval
443-620-9854
|
Repipe | Aug 10, 2026 | 18d | Overdue | $5,262.69 | |
| #WM-J1282 |
Dwayne Sandoval
443-620-9854
|
Faucet & Trim | Aug 11, 2026 | 17d | Invoiced | $170.18 | |
| #WM-J1290 |
Morris Stallworth
410-745-3648
|
Outdoor Spigot & Irrigation | Aug 11, 2026 | 17d | Invoiced | $464.68 | |
| #WM-J1270 |
Candace McAllister
410-286-5277
|
Iron & Sediment Filtration | Aug 14, 2026 | 14d | Invoiced | $673.30 | |
| #WM-J1289 |
Devin Alvarado
410-995-7703
|
Outdoor Spigot & Irrigation | Aug 15, 2026 | 13d | Invoiced | $612.63 | |
| #WM-J1265 |
Chapel Rd Physical Therapy
667-673-8107
|
Water Heater Replacement | Aug 20, 2026 | 8d | Invoiced | $1,603.20 | |
| #WM-J1267 |
Ursula Bassett
410-822-8017
|
Well Pump Service | Aug 27, 2026 | 1d | Invoiced | $2,077.04 | |
| #WM-J1285 |
Clifton Galloway
667-825-7252
|
Gas Line Work | Aug 28, 2026 | 0d | Invoiced | $569.08 | |
| #WM-J1287 |
Silas Stovall
667-418-3211
|
Leak Detection | Aug 28, 2026 | 0d | Invoiced | $325.19 |