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Outstanding (unpaid)
$81,500.00
Overdue
$54,700.00
Due in 7 days
$0.00
Marked paid (total)
$0.00
| Invoice # | Client / GC | Project | Due | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2026-001 | ABC General Contracting | Oak Street Renovation | Feb 4, 2026 | $15,200.00 | ||
| INV-2026-002 | Riverside Properties | Unit 4B Rewire | Mar 9, 2026 | $8,500.00 | ||
| INV-2026-003 | HomeStyle Builders | New Construction Lot 7 | Apr 5, 2026 | $22,000.00 | ||
| INV-2026-004 | Sarah Chen | Kitchen Remodel | Mar 16, 2026 | $4,800.00 | ||
| INV-2026-005 | Metro Commercial | Office TI - Suite 200 | Jan 5, 2026 | $31,000.00 |
INV-2026-001
ABC General Contracting
Oak Street Renovation
INV-2026-002
Riverside Properties
Unit 4B Rewire
INV-2026-003
HomeStyle Builders
New Construction Lot 7
INV-2026-004
Sarah Chen
Kitchen Remodel
INV-2026-005
Metro Commercial
Office TI - Suite 200