Invoices
8 invoices · $47,285.25 outstanding
Advance 80% on any outstanding invoice — funds in 24 hours
7 eligible invoices · repaid automatically when each client pays.
Advance pool
$37,828
| Invoice | Client | Due | Amount | Actions |
|---|---|---|---|---|
INV-00142 sent Feb 8 | Northwind Studios | 42 days overdue due Mar 4 | $8,450.00 advance 6,760 today | |
INV-00141 sent Mar 28 | Priya Nair Consulting | due in 4 days due Apr 20 | $3,200.00 advance 2,560 today | |
INV-00140 sent Feb 28 | Cedar & Oak Architects | 12 days overdue due Apr 4 | $12,800.00 advance 10,240 today | |
INV-00139 sent Apr 4 | Monogram Creative Co. | due in 11 days due Apr 27 | $2,475.50 advance 1,980 today | |
INV-00138 sent Apr 8 | Harbor Law Group | due in 15 days due May 1 | $6,840.00 advance 5,472 today | |
INV-00137 sent Mar 18 | Willow Creek Dental | 5 days overdue due Apr 11 | $4,215.75 advance 3,372 today | |
INV-00136 sent Apr 10 | Blueprint Bakery | due in 17 days due May 3 | $1,880.00 | — |
INV-00135 sent Apr 12 | Summit Physical Therapy | due in 19 days due May 5 | $7,424.00 advance 5,939 today |
