Total Outstanding
$1,405,391.32
Across all non-draft invoices
Total Overdue
$1,051,141.21
Past-due open balances
DSO
112 days
Days sales outstanding (90-day window)
Open Invoice Count
354
Invoices carrying a balance
Aging Summary
Aging Breakdown
| Bucket | Balance |
|---|---|
| Current | $354,250.11 |
| 1–30 days | $369,070.76 |
| 31–60 days | $286,697.29 |
| 61–90 days | $169,452.41 |
| 91+ days | $225,920.75 |
| Total | $1,405,391.32 |
Recent Invoices
| Invoice | Customer | Total | Balance | Status |
|---|---|---|---|---|
| INV-2024-00024 | Schaden, Flatley and Jast | $5,120.50 | $5,120.50 | Sent |
| INV-2024-00077 | Lebsack, Murazik and Crona | $902.88 | $902.88 | Draft |
| INV-2024-00072 | Padberg - Schinner | $2,315.50 | $0.00 | Paid |
| INV-2024-00069 | Rogahn - Metz | $5,401.00 | $0.00 | Paid |
| INV-2024-00091 | Runte LLC | $2,613.60 | $0.00 | Paid |