Invoices
137 open, $1,284,310.42 outstanding
| Customer | Status | Amount due |
|---|---|---|
| Meridian Health Group | 30 days late | $48,250.00 |
| Northgate Builders | Promise to pay | $27,300.00 |
| Brightwater Logistics | Payment failed | $18,420.00 |
| Pinecrest Senior Living | 15 days late | $15,880.40 |
| Alder & Finch Hospitality | 22 days late | $12,604.80 |
| Cobalt Freight Partners | 59 days late | $9,860.00 |
| Lakeview Dental Partners | 14 days late | $7,412.25 |
| Saltmarsh Outfitters | Promise to pay | $6,930.00 |
| Tidewater Marine Supply | Disputed | $4,215.50 |
| Quarry Lane Bakery | 13 days late | $2,148.36 |
| Red Fern Veterinary | 12 days late | $1,966.00 |
| Orchard Street Clinic | 11 days late | $1,204.90 |
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