Invoices
$5,748.20 outstanding across 9 open invoices, $3,977.20 of it overdue.
| Invoice | Customer | Order | Status | Issued | Due | Amount |
|---|---|---|---|---|---|---|
| INV-2051 | Northgate Grocers | ORD-1067 | Open | Oct 3, 2026 | Nov 2, 2026(in 16d) | $519.00 |
| INV-2050 | Pine & Co. Bakery | ORD-1066 | Open | Oct 2, 2026 | Nov 1, 2026(in 15d) | $124.00 |
| INV-2049 | Birchwood Hotels | ORD-1065 | Open | Sep 28, 2026 | Oct 28, 2026(in 11d) | $607.00 |
| INV-2048 | Harbor Lights Café | ORD-1064 | Open | Sep 24, 2026 | Oct 24, 2026(in 7d) | $521.00 |
| INV-2044 | Summit Outdoor Supply | ORD-1055 | Overdue | Sep 1, 2026 | Oct 1, 2026(16d late) | $1,121.80 |
| INV-2042 | Pine & Co. Bakery | ORD-1053 | Overdue | Aug 25, 2026 | Sep 24, 2026(23d late) | $864.00 |
| INV-2036 | Greenfield Farmstand | ORD-1047 | Overdue | Aug 9, 2026 | Sep 8, 2026(39d late) | $1,284.00 |
| INV-2034 | Pine & Co. Bakery | ORD-1044 | Overdue | Jul 31, 2026 | Aug 30, 2026(48d late) | $445.80 |
| INV-2032 | Birchwood Hotels | ORD-1042 | Overdue | Jul 27, 2026 | Aug 26, 2026(52d late) | $261.60 |