Billing and collection

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WSJ+ v1.12.0.0 | Production

Present

KBK. Brooks[email protected]

Receivables

Invoices, receipts and AIA billing

Outstanding$1,612,448

Current$970,858

Overdue · 5$641,590

Collected MTD$1,036,720

Largest Open Balances

New InvoiceView all

Invoice #CustomerAmountBalanceDue DateStatus

26-0147Ridgeline Materials$436,180.00$436,180.0010/24/2026SENT

26-0139Harbor Point Logistics$612,400.00$312,400.009/19/2026PARTIAL

26-0142Riverside Water Authority$284,950.00$284,950.0010/12/2026SENT

26-0131Cedar Valley Schools$198,330.00$198,330.009/8/2026SENT

26-0128Northgate Distribution$96,400.00$96,400.008/28/2026SENT

26-0145Harbor Point Logistics$88,215.00$88,215.0010/20/2026SENT

26-0136Summit Packaging$64,300.00$64,300.0010/2/2026SENT

26-0133Riverside Water Authority$71,860.00$21,860.009/12/2026PARTIAL

26-0140Cedar Valley Schools$18,420.00$18,420.0010/15/2026SENT

26-0125Summit Packaging$12,600.00$12,600.008/15/2026SENT

Sections

Customer InvoicesCash ReceiptsSchedule of Values

The tour plays on its own · search or sort to explore

1. 01The four figures, onceThe hub leads with what customers owe, how much of it is still inside its terms, what is past due and across how many invoices, and what came in this month.
2. 02Largest open balancesBelow them, the ten largest open balances and what is left on each. A past-due date turns red; a part-paid invoice stays amber.
3. 03Narrowed to one customerTyping a customer or invoice number narrows the list and says how many rows match. Here, Harbor Point Logistics has two open invoices.
4. 04Invoices, receipts, AIA billingCustomer invoices, cash receipts and the schedule of values for AIA G702/G703 billing are one click from the hub.