Atelier Nord
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Clients
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Globex
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New invoice
Payments received
4 new
Soylent Co.
LDG-0427 · Today
+€7,200
Initech
LDG-0425 · Yesterday
+€2,800
Acme Corporation
LDG-0419 · Oct 9
+€1,800
Hooli
LDG-0416 · Oct 7
+€4,300
G
Globex
Since 2024 · 14 invoices · Daniel Ortiz
Statement
New invoice for Globex
Billed
€52,100
since 2024
Outstanding
€2,240
1 overdue
Avg. days to pay
41 d
terms: 30 d
Invoices
14
all time
Invoices
2
Statement
Payments
1
Globex
LDG-0422 · due Oct 10
€2,240
Paid
Globex
LDG-0421 · due Oct 08
€2,240
Overdue
Invoice
Client
Issued
Due
Status
Amount
Balance
LDG-0422
Globex
Product design retainer · Aug
Sep 10
Oct 10
Paid
€2,240
—
LDG-0421
Globex
Product design retainer · Sep
Sep 08
Oct 08
Overdue
€2,240
€2,240