Billing
What has been invoiced, what has been paid, and what is late. Figures cover every account on this instance; click one to filter the list to the invoices behind it. Showing Merrivale Gardens only. Show everyone.
Outstanding
$14,952
13 invoices
Overdue
$14,952
13 past their due date
Billed this month
$0
Collected this month
$0
Recurring
$8,762
per month, live subscriptions
Aged
| Not yet due | 1–30 days | 31–60 days | 60+ days |
|---|---|---|---|
| $0.00 | $9,637.76 | $3,284.60 | $2,029.28 |
Invoices · Merrivale Gardens
| INV-2026-0045-0 | Merrivale Gardens | Overdue | 27 Aug 26 | 10 Sept 267 days ago | $1,144.22 | $1,144.22 |
| INV-2026-0045-1 | Merrivale Gardens | Paid | 28 July 26 | 11 Aug 26 | $1,144.22 | — |
| INV-2026-0045-2 | Merrivale Gardens | Paid | 28 June 26 | 12 July 26 | $1,144.22 | — |
| INV-2026-0045-3 | Merrivale Gardens | Paid | 29 May 26 | 12 June 26 | $1,144.22 | — |
| INV-2026-0045-4 | Merrivale Gardens | Paid | 29 Apr 26 | 13 May 26 | $1,144.22 | — |
Showing 1-5 of 5$1,144.22 owing across 1 of themPage 1 of 1
Click an invoice number to open it.
Recent payments
| Received | Account | Against | Method | Amount |
|---|---|---|---|---|
| 6 Aug 26 | Merrivale Gardens | INV-2026-0045-1 | Direct debit | $1,144.22 |
| 7 July 26 | Merrivale Gardens | INV-2026-0045-2 | Direct debit | $1,144.22 |
| 7 June 26 | Merrivale Gardens | INV-2026-0045-3 | Direct debit | $1,144.22 |
| 8 May 26 | Merrivale Gardens | INV-2026-0045-4 | Direct debit | $1,144.22 |