Customers & Invoicing
Billing and receivables, synced with ACCEO Transphere
Advance on invoice #1042 — Isabelle Tremblay
Viewed via ACCEO Transphere 47 days ago, still unpaid
Advance available
$2,610.00
| Client | Invoice | Amount | Status | Age | Action |
|---|---|---|---|---|---|
| Isabelle Tremblay | #1042 | $3,480.00 | Viewed, unpaid | 47 days | |
| Quincaillerie Bérubé | #1039 | $1,215.40 | Sent | 6 days | — |
| Toitures Gagnon Ltée | #1035 | $6,920.00 | Viewed, unpaid | 34 days | |
| Marché St-Onge | #1031 | $842.15 | Paid via Transphere | — | — |
| Groupe Constructo | #1024 | $11,480.00 | Overdue | 61 days |