Pending payment
$2,750.002 issued invoices
A CLEARER WAY TO RUN YOUR WORK.
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Alex Morgan Studio · From the first estimate to the final payment.
YOUR INVOICE SNAPSHOT · CAD
Recorded as paid
$2,400.001 paid invoices
Overdue
$950.001 past the due date
In progress
1Open estimates · 1 draft invoices
Recent invoices
Your latest work and payment status.
| Invoice / customer | Job / site | P.O. | Date | Due | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|
| Jasper Avenue project100 Jasper Avenue, Edmonton | PO-2026-101 | 2026-11-06 | 2026-11-20 | $1,800.00CAD | Pending | ||
| Jasper Avenue project100 Jasper Avenue, Edmonton | PO-2026-102 | 2026-10-22 | 2026-11-05 | $2,400.00CAD | Paid | ||
| River Road fit-out45 River Road, Edmonton | PO-2026-103 | 2026-09-21 | 2026-10-05 | $950.00CAD | Overdue | ||
| Jasper Avenue project100 Jasper Avenue, Edmonton | PO-2026-104 | 2026-10-04 | 2026-10-18 | $650.00CAD | Draft |