- Billed
- €16,200
- since 2023
- Outstanding
- €1,800
- nothing overdue
- Avg. days to pay
- 12 d
- terms: 30 d
- Invoices
- 11
- all time
-
Acme Corporation LDG-0426 · due Oct 31€1,800 Sent
-
Acme Corporation LDG-0419 · due Oct 09€1,800 Paid
| Invoice | Client | Issued | Due | Status | Amount | Balance |
|---|---|---|---|---|---|---|
| LDG-0426 | Acme Corporation Website maintenance · Q4 | Oct 01 | Oct 31 | Sent | €1,800 | €1,800 |
| LDG-0419 | Acme Corporation Website maintenance · Q3 | Sep 09 | Oct 09 | Paid | €1,800 | — |