BlakeRoutes

Recent Invoices

Manage your customer invoices and billing

Total Outstanding

$2,214.00

This Month

$8,450.00

Overdue

Status

1 Overdue

1 Partial

2 Pending

1 Paid

Customer / Invoice Number	Total	Information	Sent	Status
John's Pool Service A-1247	$194.40	Issued: Jan 1, 2024 Due: Jan 15, 2024 Paid: Jan 14, 2024	Email	Paid
Modern Cleaners LLC A-1248	$918.00	Issued: Jan 5, 2024 Due: Jan 20, 2024	Mail	Issued
Downtown Fitness Center A-1249	$1,296.00	Issued: Dec 28, 2023 Due: Jan 10, 2024	Email	Overdue
Riverside Restaurant I-1005	$810.00 $410.00 remaining	Issued: Jan 20, 2024 Due: Feb 19, 2024	Email	Partial Payment
Sarah Johnson	$345.60	Issued: Not issued Due: Jan 25, 2024	Not sent	Draft

Showing 5 of 1,247 invoices

Record and track all money movements - payments, refunds, and memos

Total Invoiced

$0.00

Total Collected

$429.90

Credits Applied

$50.00

Outstanding

$25.00

Transaction Type

Status

Payment Method

1 Billable

3 Payments

1 Credits

Type / Number	Customer	Amount	Date	Status	Method/Reference	Description
P-1001 Payment	John's Pool Service	$194.40	Jan 14, 2024	Completed	pi_1AbCdE2fGhI3jKlM	Payment for Invoice I-1001
CM-001 Credit Memo	Modern Cleaners LLC	-$50.00	Jan 16, 2024	Issued		Service credit for missed cleaning
DM-001 Debit Memo	Downtown Fitness Center	$25.00 $25.00 remaining	Jan 15, 2024	Issued		Late fee for overdue payment
P-1002 Payment	Johnson Pool Service	$150.00	Jan 17, 2024	Pending Deposit	CASH-20240117-001	Cash payment for services
P-1003 Payment	Roberts Lawn Care	$85.50	Jan 18, 2024	Pending Deposit	CASH-20240118-001	Cash payment received

Showing 5 of 5 transactions

Track and reconcile daily cash collections with full audit trail

User

Status

User	Cash Float	Collections	Due	Status	Reconciled By	Actions

No cash collections found

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