💰 Invoice Spending Dashboard

Total invoices: 107 | Credit memos: 2 | Net total: $3568582.15 | Customers: 18

18
107
$3568582.15
2

Revenue by Customer

$291587.51
$154117.21
$319435.57
$96431.11
$303624.75
$142799.54
$307912.37
$197314.50
$244015.08
$59304.33
$193492.50
$158782.87
$240319.72
$264592.01
$137276.66
$191606.36
$119295.31
$146674.75

IDC001

Invoices: 11 | Net: $291587.51
InvoiceDateAmountStatus
CM-2025-077_C001 2025-12-05 $–0.00 CREDITTermsNet
INV-2025-1009_C001 2025-03-10 $29840.07 PAIDTermsNet
INV-2025-1012_C001 2025-05-29 $10548.10 PAIDTermsNet
INV-2025-1020_C001 2025-09-28 $21964.11 OPENTermsNet
INV-2025-1031_C001 2025-08-20 $59209.89 OPENTermsNet
INV-2025-1061_C001 2025-10-05 $9304.47 PARTIALTermsNet
INV-2025-1086_C001 2025-07-18 $43047.24 PAIDTermsNet
INV-2025-1087_C001 2025-07-09 $33293.17 OPENTermsNet
INV-2025-1088_C001 2025-09-20 $14160.02 OPENTermsNet
INV-2025-1096_C001 2025-11-18 $49133.98 PAIDTermsNet
INV-2025-1097_C001 2025-02-24 $21086.46 PARTIALTermsNet

IDC002

Invoices: 4 | Net: $154117.21
InvoiceDateAmountStatus
INV-2025-1044_C002 2025-01-21 $34995.26 PAIDTermsNet
INV-2025-1068_C002 2025-07-16 $37290.45 PARTIALTermsNet
INV-2025-1069_C002 2025-06-11 $44758.94 PAIDTermsNet
INV-2025-1072_C002 2025-03-13 $37072.56 OPENTermsNet

IDC003

Invoices: 9 | Net: $319435.57
InvoiceDateAmountStatus
INV-2025-1002_C003 2025-02-08 $16540.24 OPENTermsNet
INV-2025-1029_C003 2025-06-17 $39853.27 OPENTermsNet
INV-2025-1036_C003 2025-06-22 $40892.08 PAIDTermsNet
INV-2025-1039_C003 2025-02-08 $56273.12 OPENTermsNet
INV-2025-1060_C003 2025-07-13 $31110.99 PAIDTermsNet
INV-2025-1084_C003 2025-02-07 $20129.56 OPENTermsNet
INV-2025-1090_C003 2025-05-24 $32935.95 PAIDTermsNet
INV-2025-1098_C003 2025-10-02 $56758.86 PARTIALTermsNet
INV-2025-1103_C003 2025-08-09 $24941.50 PAIDTermsNet

IDC004

Invoices: 2 | Net: $96431.11
InvoiceDateAmountStatus
INV-2025-1033_C004 2025-07-26 $59582.64 OPENTermsNet
INV-2025-1100_C004 2025-08-31 $36848.47 PARTIALTermsNet

IDC005

Invoices: 11 | Net: $303624.75
InvoiceDateAmountStatus
INV-2025-1007_C005 2025-06-18 $20368.98 PAIDTermsNet
INV-2025-1011_C005 2025-11-09 $26089.06 PAIDTermsNet
INV-2025-1046_C005 2025-05-05 $12185.75 OPENTermsNet
INV-2025-1049_C005 2025-01-29 $26685.54 OPENTermsNet
INV-2025-1053_C005 2025-08-29 $14528.17 PAIDTermsNet
INV-2025-1059_C005 2025-04-13 $42567.11 OPENTermsNet
INV-2025-1073_C005 2025-04-20 $30555.13 OPENTermsNet
INV-2025-1075_C005 2025-03-16 $27267.06 PARTIALTermsNet
INV-2025-1093_C005 2025-07-12 $53217.24 OPENTermsNet
INV-2025-1094_C005 2025-08-04 $36372.21 OPENTermsNet
INV-2025-2101_R1_revised 2025-09-20 $13788.50 OPENTermsNet

IDC006

Invoices: 4 | Net: $142799.54
InvoiceDateAmountStatus
INV-2025-1025_C006 2025-01-11 $21218.74 OPENTermsNet
INV-2025-1028_C006 2025-08-15 $34539.72 OPENTermsNet
INV-2025-1067_C006 2025-01-17 $55630.98 PARTIALTermsNet
INV-2025-1082_C006 2025-04-19 $31410.10 OPENTermsNet

IDC007

Invoices: 9 | Net: $307912.37
InvoiceDateAmountStatus
INV-2025-1023_C007 2025-07-26 $27298.69 OPENTermsNet
INV-2025-1042_C007 2025-07-05 $44477.40 PAIDTermsNet
INV-2025-1051_C007 2025-06-16 $21236.01 OPENTermsNet
INV-2025-1057_C007 2025-04-01 $67400.53 OPENTermsNet
INV-2025-1076_C007 2025-06-23 $18374.19 OPENTermsNet
INV-2025-1078_C007 2025-03-31 $27427.65 OPENTermsNet
INV-2025-1089_C007 2025-03-11 $11888.82 OPENTermsNet
INV-2025-1095_C007 2025-01-28 $71159.84 OPENTermsNet
INV-2025-1099_C007 2025-02-11 $18649.24 OPENTermsNet

IDC008

Invoices: 5 | Net: $197314.50
InvoiceDateAmountStatus
INV-2025-1008_C008 2025-10-23 $51908.40 OPENTermsNet
INV-2025-1050_C008 2025-04-07 $28872.39 OPENTermsNet
INV-2025-1062_C008 2025-01-13 $69816.27 PAIDTermsNet
INV-2025-1064_C008 2025-06-05 $35205.23 OPENTermsNet
INV-2025-1083_C008 2025-09-21 $11512.21 PAIDTermsNet

IDC009

Invoices: 7 | Net: $244015.08
InvoiceDateAmountStatus
INV-2025-1017_C009 2025-07-31 $30418.52 PAIDTermsNet
INV-2025-1034_C009 2025-06-18 $31360.60 PARTIALTermsNet
INV-2025-1035_C009 2025-03-18 $16311.02 PARTIALTermsNet
INV-2025-1037_C009 2025-05-02 $48054.64 PAIDTermsNet
INV-2025-1041_C009 2025-11-04 $66118.76 PAIDTermsNet
INV-2025-1091_C009 2025-03-25 $23710.65 OPENTermsNet
INV-2025-1102_C009 2025-01-30 $28040.89 OPENTermsNet

IDC010

Invoices: 4 | Net: $59304.33
InvoiceDateAmountStatus
CM-2025-091_C010 2025-12-05 $–0.00 CREDITTermsNet
INV-2025-1058_C010 2025-02-23 $24349.85 OPENTermsNet
INV-2025-1063_C010 2025-09-19 $24629.80 PAIDTermsNet
INV-2025-1104_C010 2025-01-25 $10324.68 OPENTermsNet

IDC011

Invoices: 6 | Net: $193492.50
InvoiceDateAmountStatus
INV-2025-1001_C011 2025-05-01 $13473.71 PARTIALTermsNet
INV-2025-1004_C011 2025-12-03 $37845.20 PAIDTermsNet
INV-2025-1019_C011 2025-09-11 $33824.81 OPENTermsNet
INV-2025-1038_C011 2025-02-23 $15278.72 PAIDTermsNet
INV-2025-1048_C011 2025-04-04 $49677.53 OPENTermsNet
INV-2025-1066_C011 2025-11-21 $43392.53 PAIDTermsNet

IDC012

Invoices: 4 | Net: $158782.87
InvoiceDateAmountStatus
INV-2025-1003_C012 2025-10-07 $35557.64 PARTIALTermsNet
INV-2025-1005_C012 2025-05-28 $54825.21 PAIDTermsNet
INV-2025-1032_C012 2025-05-09 $39532.99 OPENTermsNet
INV-2025-1071_C012 2025-02-20 $28867.03 OPENTermsNet

IDC013

Invoices: 6 | Net: $240319.72
InvoiceDateAmountStatus
INV-2025-1006_C013 2025-05-20 $43190.03 OPENTermsNet
INV-2025-1013_C013 2025-03-02 $47204.65 PAIDTermsNet
INV-2025-1018_C013 2025-05-17 $10139.45 PAIDTermsNet
INV-2025-1070_C013 2025-07-20 $31743.55 OPENTermsNet
INV-2025-1080_C013 2025-03-13 $39527.03 PAIDTermsNet
INV-2025-1092_C013 2025-05-03 $68515.01 PAIDTermsNet

IDC014

Invoices: 6 | Net: $264592.01
InvoiceDateAmountStatus
INV-2025-1024_C014 2025-06-08 $73852.24 OPENTermsNet
INV-2025-1030_C014 2025-10-13 $26798.33 PAIDTermsNet
INV-2025-1052_C014 2025-04-21 $42091.52 OPENTermsNet
INV-2025-1055_C014 2025-07-21 $33329.34 OPENTermsNet
INV-2025-1074_C014 2025-06-03 $56022.92 OPENTermsNet
INV-2025-1085_C014 2025-08-01 $32497.66 PAIDTermsNet

IDC015

Invoices: 4 | Net: $137276.66
InvoiceDateAmountStatus
INV-2025-1010_C015 2025-05-29 $36302.29 PAIDTermsNet
INV-2025-1016_C015 2025-06-19 $23730.24 OPENTermsNet
INV-2025-1027_C015 2025-03-17 $15856.54 OPENTermsNet
INV-2025-1047_C015 2025-07-16 $61387.59 OPENTermsNet

IDC016

Invoices: 7 | Net: $191606.36
InvoiceDateAmountStatus
INV-2025-1021_C016 2025-02-03 $14201.23 OPENTermsNet
INV-2025-1045_C016 2025-01-20 $46947.43 OPENTermsNet
INV-2025-1054_C016 2025-09-12 $16261.26 OPENTermsNet
INV-2025-1065_C016 2025-07-23 $37281.13 PARTIALTermsNet
INV-2025-1077_C016 2025-05-19 $16985.87 PAIDTermsNet
INV-2025-1081_C016 2025-06-24 $25379.87 PAIDTermsNet
INV-2025-1101_C016 2025-05-29 $34549.57 OPENTermsNet

IDC017

Invoices: 4 | Net: $119295.31
InvoiceDateAmountStatus
INV-2025-1014_C017 2025-03-09 $16298.59 PARTIALTermsNet
INV-2025-1022_C017 2025-03-05 $52534.05 PARTIALTermsNet
INV-2025-1043_C017 2025-02-07 $20477.04 PAIDTermsNet
INV-2025-1079_C017 2025-01-07 $29985.63 PAIDTermsNet

IDC018

Invoices: 4 | Net: $146674.75
InvoiceDateAmountStatus
INV-2025-1015_C018 2025-08-25 $52105.38 PARTIALTermsNet
INV-2025-1026_C018 2025-05-17 $64049.93 OPENTermsNet
INV-2025-1040_C018 2025-05-03 $19869.48 OPENTermsNet
INV-2025-1056_C018 2025-09-24 $10649.96 PARTIALTermsNet