Billing
June statement · 7 invoices outstanding
Outstanding balance
$14,170
16 invoices this cycle. Oldest past due 18 days.
- Current
- $12,640
- Overdue
- $1,530
- Collected
- $48,480
- Next payout
- Jun 30
$1,530 overdue across 2 invoices. Auto-collection is on.
Invoice ledger
8 shown · 2 past due
| Customer | Invoice | Plan | Amount | Due | Status | |
|---|---|---|---|---|---|---|
Halcyon Pay ACC-3092 | INV-20418 May usage · seats | Scale | $890 Visa ending 4242 | May 28 18d overdue | Past due | |
Lumendesk ACC-3088 | INV-20402 May usage overage | Growth | $640 Mastercard ending 8829 | Jun 10 6d overdue | Past due | |
Meridian Labs ACC-3090 | INV-20425 June seats | Growth | $2,480 Mastercard ending 4417 | Jun 19 Due in 3d | Open | |
Orbital Systems ACC-3101 | INV-20429 June seats | Scale | $4,800 Visa ending 1190 | Jun 22 Due in 6d | Open | |
Northwind Retail ACC-3072 | INV-20419 June seats | Growth | $2,980 ACH transfer | Jun 25 Due in 9d | Open | |
Cedar Labs ACC-3085 | INV-20423 June usage | Growth | $1,950 Visa ending 7732 | Jun 28 Due in 12d | Open | |
Atlas Freight ACC-3110 | INV-20431 June seats | Starter | $430 Visa ending 6604 | Jun 30 Due in 14d | Open | |
Wexler Group ACC-3061 | INV-20396 May seats | Scale | $5,240 ACH transfer | Jun 2 Paid Jun 1 | Paid |