Invoices
8 open for Cumberland Roofing Supply. Balances come from the sample QuickBooks sync. A payment notice from QuickBooks is the only thing that marks an invoice paid.
| Invoice | Customer | Job / PO | Due | Days | Balance | Sequence |
|---|---|---|---|---|---|---|
INV-0988 Open | Oak Street Builders | — | 2026-07-01 | 117 | $24,000.00 | Past your cutoff |
INV-1042 Open | Ridgeline Roofing | — | 2026-09-01 | 55 | $18,400.00 | Reminder sent · day 45 |
INV-1077 Open | Oak Street Builders | — | 2026-09-01 | 55 | $4,300.00 | Paused · dispute |
INV-1090 Open | Ridgeline Roofing | — | 2026-09-12 | 44 | $2,750.00 | Reminder sent · day 30 |
INV-1066 Open | Beacon Homes | Murfreesboro Elementary re-roof PO-4412 | 2026-09-15 | 41 | $21,000.00 | Paused · promised 2026-10-30 |
INV-1080 Open | Volunteer Commercial | — | 2026-09-20 | 36 | $5,100.00 | Paused · angry reply |
INV-1101 Open | Beacon Homes | Murfreesboro Elementary re-roof PO-4412 | 2026-10-10 | 16 | $15,600.00 | Reminder sent · day 14 |
INV-1110 Open | Volunteer Commercial | — | 2026-10-20 | 6 | $6,400.00 | Reminder sent · day 3 |
INV-1048 Paid | Ridgeline Roofing | — | 2026-08-20 | — | $0.00 | Paid |