Billing
Invoices issued across all clients.
Total invoiced
$19,200
8 invoices
Paid
$10,400
Outstanding
$6,350
Overdue
$2,450
needs follow-up
| Invoice | Client | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| TM-2026-041 | Blue Mahoe Bistro | 1 May 2026 | 15 May 2026 | $1,950 | Paid |
| TM-2026-052 | Blue Mahoe Bistro | 1 Jun 2026 | 15 Jun 2026 | $1,950 | Sent |
| TM-2026-039 | Caribbean Coast Realty | 1 May 2026 | 15 May 2026 | $3,800 | Paid |
| TM-2026-044 | Irie Threads | 1 May 2026 | 15 May 2026 | $2,450 | Overdue |
| TM-2026-040 | PayLink Jamaica | 1 May 2026 | 15 May 2026 | $3,800 | Paid |
| TM-2026-045 | Dunn's River Tours | 1 May 2026 | 15 May 2026 | $1,950 | Sent |
| TM-2026-046 | FitYard Kingston | 1 May 2026 | 15 May 2026 | $850 | Paid |
| TM-2026-051 | Sunbeam Solar JA | 22 May 2026 | 5 Jun 2026 | $2,450 | Draft |