Invoices

Manage customer invoices and payments

Total Invoices
207
Total Invoiced
$1,102,705.06
Outstanding
$111,787.95

12 overdue

Total Paid
$990,917.11

186 paid invoices

Draft:0
Pending:1
Sent:8
Partial:0
Paid:186
Overdue:12
Showing 207 of 207 invoices

INV-2025-0006

Overdue
RISD Museum
Dec 15, 2025
Due: Dec 15, 2025 (Overdue)
Total
$960.00
Balance Due$960.00
QuickBooks Synced

INV-2025-0007

Sent
America's Test Kitchen
Dec 15, 2025
Due: Jan 14, 2026 (Overdue)
Total
$5,473.28
Balance Due$5,473.28
QuickBooks Synced

INV-2025-0005

Sent
RISD Custodians 2025
Dec 15, 2025
Due: Jan 14, 2026 (Overdue)
Total
$9,928.00
Balance Due$9,928.00
QuickBooks Synced

INV-2025-0008

Overdue
275 Highland Ave, Arlington
Dec 12, 2025
Due: Dec 12, 2025 (Overdue)
Total
$1,041.67
Balance Due$1,041.67
QuickBooks Synced

INV-2025-0017

Overdue
34 Acton St, Arlington
Dec 11, 2025
Due: Dec 11, 2025 (Overdue)
Total
$1,675.00
Balance Due$1,675.00
QuickBooks Synced

INV-2025-0020

Paid
RISD Museum
Dec 8, 2025
Due: Dec 8, 2025
Total
$1,104.00
Paid$1,104.00
QuickBooks Synced

INV-2025-0022

Sent
RISD Custodians 2025
Dec 8, 2025
Due: Jan 7, 2026 (Overdue)
Total
$9,952.00
Balance Due$9,952.00
QuickBooks Synced

INV-2025-0024

Overdue
Library
Dec 5, 2025
Due: Dec 5, 2025 (Overdue)
Total
$1,279.00
Balance Due$1,279.00
QuickBooks Synced

INV-2025-0030

Paid
RISD Custodians 2025
Dec 1, 2025
Due: Dec 1, 2025
Total
$6,256.00
Paid$6,256.00
QuickBooks Synced

INV-2025-0021

Paid
RISD Museum
Dec 1, 2025
Due: Dec 1, 2025
Total
$576.00
Paid$576.00
QuickBooks Synced

INV-2025-0036

Paid
Legacy 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$2,085.00
Paid$2,085.00
QuickBooks Synced

INV-2025-0035

Sent
WCCC 2025
Dec 1, 2025
Due: Dec 31, 2025 (Overdue)
Total
$4,725.00
Balance Due$4,725.00
QuickBooks Synced

INV-2025-0034

Sent
Greek Church 2025
Dec 1, 2025
Due: Dec 31, 2025 (Overdue)
Total
$3,600.00
Balance Due$3,600.00
QuickBooks Synced

INV-2025-0033

Sent
Cheever House 2025
Dec 1, 2025
Due: Dec 31, 2025 (Overdue)
Total
$2,485.00
Balance Due$2,485.00
QuickBooks Synced

INV-2025-0032

Sent
Child's Study Center 2025
Dec 1, 2025
Due: Dec 31, 2025 (Overdue)
Total
$2,705.00
Balance Due$2,705.00
QuickBooks Synced

INV-2025-0018

Sent
Perkins Custodians 2025
Dec 1, 2025
Due: Dec 31, 2025 (Overdue)
Total
$22,975.00
Balance Due$22,975.00
QuickBooks Synced

INV-2025-0016

Paid
Campobasso 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$665.00
Paid$665.00
QuickBooks Synced

INV-2025-0015

Paid
Empire 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$210.00
Paid$210.00
QuickBooks Synced

INV-2025-0014

Paid
363 Mass Ave 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$871.27
Paid$871.27
QuickBooks Synced

INV-2025-0013

Paid
Adult Houses
Dec 1, 2025
Due: Dec 31, 2025
Total
$10,450.00
Paid$10,450.00
QuickBooks Synced

INV-2025-0012

Paid
Student Houses
Dec 1, 2025
Due: Dec 31, 2025
Total
$11,250.00
Paid$11,250.00
QuickBooks Synced

INV-2025-0011

Paid
Guild School 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$9,250.00
Paid$9,250.00
QuickBooks Synced

INV-2025-0010

Paid
Guild School 2025
Dec 1, 2025
Due: Dec 31, 2025
Total
$14,775.00
Paid$14,775.00
QuickBooks Synced

INV-2025-0031

Pending
Brandeis PH 2025
Nov 30, 2025
Due: Dec 30, 2025 (Overdue)
Total
$1,400.00
Balance Due$1,400.00
QuickBooks Synced

INV-2025-0009

Paid
Wheaton Custodians 2025
Nov 30, 2025
Due: Nov 30, 2025
Total
$15,030.00
Paid$15,030.00
QuickBooks Synced

INV-2025-0026

Paid
RISD Museum
Nov 24, 2025
Due: Nov 24, 2025
Total
$960.00
Paid$960.00
QuickBooks Synced

INV-2025-0025

Paid
RISD Custodians 2025
Nov 24, 2025
Due: Nov 24, 2025
Total
$8,800.00
Paid$8,800.00
QuickBooks Synced

INV-2025-0047

Paid
Total Restoration Pros.
Nov 20, 2025
Due: Nov 20, 2025
Total
$3,100.00
Paid$3,100.00
QuickBooks Synced

INV-2025-0042

Paid
Armenian Library 2025
Nov 19, 2025
Due: Dec 19, 2025
Total
$310.00
Paid$310.00
QuickBooks Synced

INV-2025-0048

Overdue
Greek Church 2025
Nov 17, 2025
Due: Dec 17, 2025 (Overdue)
Total
$2,200.00
Balance Due$2,200.00
QuickBooks Synced

INV-2025-0041

Paid
America's Test Kitchen
Nov 17, 2025
Due: Dec 17, 2025
Total
$7,200.00
Paid$7,200.00
QuickBooks Synced

INV-2025-0040

Paid
RISD Custodians 2025
Nov 17, 2025
Due: Nov 17, 2025
Total
$8,640.00
Paid$8,640.00
QuickBooks Synced

INV-2025-0027

Paid
RISD Museum
Nov 17, 2025
Due: Nov 17, 2025
Total
$960.00
Paid$960.00
QuickBooks Synced

INV-2025-0046

Paid
RISD Museum
Nov 10, 2025
Due: Nov 10, 2025
Total
$960.00
Paid$960.00
QuickBooks Synced

INV-2025-0045

Paid
RISD Custodians 2025
Nov 10, 2025
Due: Nov 10, 2025
Total
$7,768.00
Paid$7,768.00
QuickBooks Synced

INV-2025-0044

Paid
251 Islington Rd - 2025
Nov 10, 2025
Due: Dec 10, 2025
Total
$200.00
Paid$200.00
QuickBooks Synced

INV-2025-0065

Paid
RISD Museum
Nov 3, 2025
Due: Nov 3, 2025
Total
$960.00
Paid$960.00
QuickBooks Synced

INV-2025-0064

Paid
RISD Museum
Nov 3, 2025
Due: Nov 3, 2025
Total
$960.00
Paid$960.00
QuickBooks Synced

INV-2025-0063

Paid
RISD Custodians 2025
Nov 3, 2025
Due: Nov 3, 2025
Total
$8,608.00
Paid$8,608.00
QuickBooks Synced

INV-2025-0029

Paid
Wheaton Custodians 2025
Nov 3, 2025
Due: Nov 3, 2025
Total
$16,950.00
Paid$16,950.00
QuickBooks Synced

INV-2025-0084

Overdue
Perkins Custodians 2025
Nov 1, 2025
Due: Dec 1, 2025 (Overdue)
Total
$22,975.00
Balance Due$22,975.00
QuickBooks Synced

INV-2025-0082

Paid
Legacy 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$2,085.00
Paid$2,085.00
QuickBooks Synced

INV-2025-0056

Paid
Greek Church 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$3,600.00
Paid$3,600.00
QuickBooks Synced

INV-2025-0055

Paid
Empire 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$210.00
Paid$210.00
QuickBooks Synced

INV-2025-0054

Paid
363 Mass Ave 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$780.55
Paid$780.55
QuickBooks Synced

INV-2025-0053

Paid
Campobasso 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$665.00
Paid$665.00
QuickBooks Synced

INV-2025-0052

Paid
Guild School 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$14,775.00
Paid$14,775.00
QuickBooks Synced

INV-2025-0051

Paid
Guild School 2025
Nov 1, 2025
Due: Dec 1, 2025
Total
$9,250.00
Paid$9,250.00
QuickBooks Synced

INV-2025-0050

Paid
Adult Houses
Nov 1, 2025
Due: Dec 1, 2025
Total
$10,450.00
Paid$10,450.00
QuickBooks Synced

INV-2025-0049

Paid
Student Houses
Nov 1, 2025
Due: Dec 1, 2025
Total
$11,250.00
Paid$11,250.00
QuickBooks Synced
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