Debt Tracking

Receivables & Status

TOTAL TO COLLECT

$12,450.00

From 8 active customers

Overdue

$3,200

Due Soon

$4,150

Overdue 5 days
User

Tech Solutions Inc.

Invoice #4023

$2,500

SM

Sarah Miller

Due Tomorrow

$500.00

AD

Alex Design LLC

Due in 5 days

$1,250.00

50% Paid

User

Johnathan Doe

Overdue 12 days

$150.00

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