Invoices
Sales ledger and credit control
Total outstanding
£52,360
Overdue
£12,250
2 accounts
Due this week
£14,520
Average days to pay
34
Target 30
| Invoice | Issued | Due | Total | Outstanding | Status | |
|---|---|---|---|---|---|---|
INV-1048 ABC Developments Ltd | 16 Aug 2026 | 30 Aug 2026 | £4,850.00 | £4,850.00 | Awaiting Payment | |
INV-1038 ABC Developments Ltd | 18 Jul 2026 | 17 Aug 2026 | £2,460.00 | £2,460.00 | Part Paid | |
INV-1032 Oak Construction | 12 Jul 2026 | 30 Jul 2026 | £12,250.00 | £12,250.00 | Overdue | |
INV-1029 Midlands Property Group | 05 Jul 2026 | 19 Aug 2026 | £32,800.00 | £32,800.00 | Sent | |
INV-1022 Leicester Interiors | 28 Jun 2026 | 28 Jul 2026 | £4,260.00 | £0.00 | Paid | |
INV-1018 Smith & Co Interiors | 20 Jun 2026 | 04 Jul 2026 | £1,980.00 | £0.00 | Refunded |
INV-1048
ABC Developments Ltd
Issued16 Aug 2026Due30 Aug 2026Total£4,850.00Outstanding£4,850.00StatusAwaiting PaymentINV-1038
ABC Developments Ltd
Issued18 Jul 2026Due17 Aug 2026Total£2,460.00Outstanding£2,460.00StatusPart PaidINV-1032
Oak Construction
Issued12 Jul 2026Due30 Jul 2026Total£12,250.00Outstanding£12,250.00StatusOverdueINV-1029
Midlands Property Group
Issued05 Jul 2026Due19 Aug 2026Total£32,800.00Outstanding£32,800.00StatusSentINV-1022
Leicester Interiors
Issued28 Jun 2026Due28 Jul 2026Total£4,260.00Outstanding£0.00StatusPaidINV-1018
Smith & Co Interiors
Issued20 Jun 2026Due04 Jul 2026Total£1,980.00Outstanding£0.00StatusRefunded