Workspace Invoices

Invoices

$12,440 outstanding · $720 overdue · $35,380 collected MTD
Outstanding
$12,440
8 open invoices
Overdue
$720
1 invoice · 32 days
Paid · MTD
$35,380
▲ 22 invoices
Avg DSO
11d
▼ 3d vs Mar

A/R aging

total $12,440 across 8 invoices
Current0–30 days
$11,720
31–60dpast due
$720
61–90dpast due
—
90+ ddelinquent
—

Distribution

by status
$48k QTD
Paid74%
Pending20%
Overdue6%
Invoice
Client / Service
Issued
Due
Status
Amount
INV-2108JOB-4790
Calvert Library
Power washing — Pr. Frederick
Mar 262026
Mar 2832d ago
Overdue · 32d
$720.00+ $0 tax
INV-2107JOB-4824
Bell Residence
Upholstery — 2 sofas + recliner
Apr 282026
May 2829d
Draft
$445.00awaiting send
INV-2106JOB-4823
Patuxent Senior Living
Water damage emergency — Solomons
Apr 212026
May 2122d
Pending · 8d
$2,890.00tax exempt
INV-2105JOB-4822
Stoney's Kingfishers
Tile & grout deep clean
Apr 262026
May 12d
Pending · 3d
$1,240.00+ $74.40 tax
INV-2104JOB-4821
Henson Family
Carpet cleaning — 4 rooms + stairs
Apr 29today
paidtoday
$385.00+ $23.10 tax
INV-2103JOB-4810
Chesapeake Bay Realty
Move-in turnover · 4 properties
Apr 172026
May 1718d
Pending · 12d
$4,820.00+ $289.20 tax
INV-2099JOB-4775
Calvert County Schools
Air duct cleaning — annual · 6 sites
Apr 72026
May 78d
Pending · 22d
$2,770.00tax exempt
INV-2096JOB-4763
Solomons Inn & Suites
Carpet — 12 rooms + corridors
Apr 282026
paidyesterday
$3,450.00+ $207.00 tax
INV-2090JOB-4742
Lexington Park Marina
Power wash · perimeter
Apr 122026
paidApr 15
$960.00+ $57.60 tax