Invoices & Accounts Receivable
Bill clients, track outstanding receivables, and auto-post revenue to your general ledger.
Total Invoiced
BZ$5,908,425.87
Across 1596 total invoices
Outstanding Receivables (A/R)
BZ$0.00
Pending payment from clients
Total Collected
BZ$5,908,425.87
Deposited into company accounts
Client Invoices
🔍
| Invoice # | Client | Issue Date | Due Date | Total | Balance Due | Status | Actions |
|---|---|---|---|---|---|---|---|
REC-2026-02590 |
Darius Bradley [email protected] |
2026-09-25 | 2026-09-25 |
9,159.07 BZD |
0.00 BZD |
Paid | |
REC-2026-02589 |
Isabella Young [email protected] |
2026-09-25 | 2026-09-25 |
9,486.47 BZD |
0.00 BZD |
Paid | |
REC-2026-02585 |
Nelson Lara [email protected] |
2026-09-25 | 2026-09-25 |
2,399.22 BZD |
0.00 BZD |
Paid | |
REC-2026-02567 |
Julian Trujillo [email protected] |
2026-09-25 | 2026-09-25 |
3,747.67 BZD |
0.00 BZD |
Paid | |
REC-2026-02548 |
Perez Logistics & Supply [email protected] |
2026-09-25 | 2026-09-25 |
6,905.52 BZD |
0.00 BZD |
Paid | |
REC-2026-02546 |
Mateo Hyde [email protected] |
2026-09-25 | 2026-09-25 |
1,916.89 BZD |
0.00 BZD |
Paid | |
REC-2026-02541 |
Delgado Agro Industries [email protected] |
2026-09-25 | 2026-09-25 |
3,771.92 BZD |
0.00 BZD |
Paid | |
REC-2026-02538 |
Zamora Auto Care Center [email protected] |
2026-09-25 | 2026-09-25 |
1,163.28 BZD |
0.00 BZD |
Paid | |
REC-2026-02596 |
Daniela Campos [email protected] |
2026-09-24 | 2026-09-24 |
863.89 BZD |
0.00 BZD |
Paid | |
REC-2026-02560 |
Reyes Wholesale Distributors [email protected] |
2026-09-24 | 2026-09-24 |
1,593.70 BZD |
0.00 BZD |
Paid | |
REC-2026-02556 |
Lara Holdings Inc [email protected] |
2026-09-24 | 2026-09-24 |
4,984.72 BZD |
0.00 BZD |
Paid | |
REC-2026-02594 |
Lucia Young [email protected] |
2026-09-23 | 2026-09-23 |
12,513.77 BZD |
0.00 BZD |
Paid | |
REC-2026-02592 |
Paola Barrow [email protected] |
2026-09-23 | 2026-09-23 |
517.90 BZD |
0.00 BZD |
Paid | |
REC-2026-02569 |
Armando Mejia [email protected] |
2026-09-23 | 2026-09-23 |
9,966.32 BZD |
0.00 BZD |
Paid | |
REC-2026-02537 |
Andre Contreras [email protected] |
2026-09-23 | 2026-09-23 |
4,090.39 BZD |
0.00 BZD |
Paid | |
REC-2026-02573 |
Mariana Gomez [email protected] |
2026-09-22 | 2026-09-22 |
15,499.65 BZD |
0.00 BZD |
Paid | |
REC-2026-02571 |
Navarro Wholesale Distributors [email protected] |
2026-09-22 | 2026-09-22 |
5,652.18 BZD |
0.00 BZD |
Paid | |
REC-2026-02558 |
Carlos Hyde [email protected] |
2026-09-22 | 2026-09-22 |
931.78 BZD |
0.00 BZD |
Paid | |
REC-2026-02540 |
Rios Services Ltd [email protected] |
2026-09-22 | 2026-09-22 |
1,713.74 BZD |
0.00 BZD |
Paid | |
REC-2026-02582 |
Maria Contreras [email protected] |
2026-09-21 | 2026-09-21 |
7,477.24 BZD |
0.00 BZD |
Paid | |
REC-2026-02533 |
Pacheco Marine & Tours [email protected] |
2026-09-21 | 2026-09-21 |
889.27 BZD |
0.00 BZD |
Paid | |
REC-2026-02584 |
Paola Guerra [email protected] |
2026-09-20 | 2026-09-20 |
285.98 BZD |
0.00 BZD |
Paid | |
REC-2026-02549 |
Armando Cardona [email protected] |
2026-09-20 | 2026-09-20 |
5,022.18 BZD |
0.00 BZD |
Paid | |
REC-2026-02586 |
Elena Villanueva [email protected] |
2026-09-18 | 2026-09-18 |
2,235.42 BZD |
0.00 BZD |
Paid | |
REC-2026-02579 |
Cesar Trujillo [email protected] |
2026-09-18 | 2026-09-18 |
3,036.33 BZD |
0.00 BZD |
Paid |