Invoicing
Money in, money owed, and what to chase before Friday.
£205.6k
Billed this period
£46.2k
Collected
£31.9k
Outstanding
£38.9k
Overdue
| Invoice | Client | Amount | Issued | Due | Status | Actions |
|---|---|---|---|---|---|---|
| INV-2026-118 | Helios Pharma | £46,200 | Apr 02 | Apr 24 | paid | |
| INV-2026-119 | Northwind Bank | £19,400 | Apr 12 | May 12 | sent | |
| INV-2026-120 | Atlas Logistics | £38,900 | Mar 28 | Apr 20 | overdue | |
| INV-2026-121 | Lumen Retail | £12,500 | Apr 18 | May 18 | sent | |
| INV-2026-122 | MeridianGov | £88,600 | Apr 22 | May 22 | draft |