Dashboard
This Month · June 2026
Invoiced
$30,500.00
5 invoices
Collected
$2,000.00
1 paid
Outstanding
$28,500.00
4 unpaid
Outstanding (All Time)
Total Owed
$162,250.00
55 invoices unpaid across all months
Overdue
$59,500.00
21 invoices late
Upcoming Payments
0669
Empire
Due May 3, 2026Overdue
$8,000.00
0661
Insomniac
Due May 5, 2026Overdue
$1,500.00
0686
Warner
Due May 15, 2026Overdue
$2,000.00
622
AMG
Due May 16, 2026Overdue
$1,500.00
0623
AMG
Due May 17, 2026Overdue
$2,000.00
0688
Warner
Due May 18, 2026Overdue
$2,000.00
0692
Empire
Due May 18, 2026Overdue
$5,000.00
0697
Empire
Due May 20, 2026Overdue
$5,000.00
0629
AMG
Due May 21, 2026Overdue
$2,000.00
0662
Atlantic Music Group
Due May 21, 2026Overdue
$1,500.00
| Client | Invoice | Due | Amount | Status | |
|---|---|---|---|---|---|
| Empire | 0669 | May 3, 2026 | $8,000.00 | Overdue | |
| Insomniac | 0661 | May 5, 2026 | $1,500.00 | Overdue | |
| Warner | 0686 | May 15, 2026 | $2,000.00 | Overdue | |
| AMG | 622 | May 16, 2026 | $1,500.00 | Overdue | |
| AMG | 0623 | May 17, 2026 | $2,000.00 | Overdue | |
| Warner | 0688 | May 18, 2026 | $2,000.00 | Overdue | |
| Empire | 0692 | May 18, 2026 | $5,000.00 | Overdue | |
| Empire | 0697 | May 20, 2026 | $5,000.00 | Overdue | |
| AMG | 0629 | May 21, 2026 | $2,000.00 | Overdue | |
| Atlantic Music Group | 0662 | May 21, 2026 | $1,500.00 | Overdue |
Monthly History
May 2026
$124,250.00 invoiced$27,500.00 collected
Outstanding: $96,750.00
Apr 2026
$203,000.00 invoiced$166,000.00 collected
Outstanding: $37,000.00
| Month | Invoiced | Collected | Outstanding | |
|---|---|---|---|---|
| May 2026 | $124,250.00 | $27,500.00 | $96,750.00 | |
| Apr 2026 | $203,000.00 | $166,000.00 | $37,000.00 |