Invoice Creator
Riverside Complex · 5 invoices across 2 groups
Total Invoiced
$155,880
Draft
$56,200
Sent
$57,580
Collected
$32,500
Overdue
$9,600
| Invoice # | Recipient | Issue Date | Due Date | Total | Status | ||
|---|---|---|---|---|---|---|---|
| BF-2026-001 | Thornbury Development Corp | 05/01/2026 | 05/31/2026 | $32,500 | |||
| BF-2026-002 | Thornbury Development Corp | 06/01/2026 | 06/30/2026 | $49,540 | |||
| BF-2026-003 | Thornbury Development Corp | 06/07/2026 | 07/07/2026 | $56,200 |
| Invoice # | Recipient | Issue Date | Due Date | Total | Status | ||
|---|---|---|---|---|---|---|---|
| BF-2026-S01 | Kellerman Electrical Pty Ltd | 05/20/2026 | 06/05/2026 | $9,600 | |||
| BF-2026-S02 | Pacific Plumbing Solutions | 06/02/2026 | 06/25/2026 | $8,040 |