Billing
Invoices, contracts & AR
Front office
Invoices
Hourly ice, prime vs non-prime rates, contract pricing, and one-off rentals consolidated by organization.
Open AR
$6,445.00
5 invoices
Past due
$3,400.00
2 organizations
Collected this month
$148,420
+12% MoM
Auto-pay enrolled
62%
of organizations
| Invoice | Organization | Issued | Due | Amount | Status |
|---|---|---|---|---|---|
| INV-10421 | FSC of Boston | Oct 1 | Oct 15 | $2,480.00 | Past Due |
| INV-10422 | Boston Junior Eagles | Oct 1 | Oct 15 | $6,120.00 | Paid |
| INV-10423 | Cambridge Squirts AAA | Oct 1 | Oct 15 | $4,080.00 | Paid |
| INV-10424 | North Shore Stars | Sep 18 | Oct 2 | $920.00 | Past Due |
| INV-10425 | BU Club Hockey | Oct 1 | Oct 15 | $2,560.00 | Open |
| INV-10426 | Hayes Family | Oct 10 | Oct 24 | $485.00 | Open |
| INV-10427 | Setpoint Foundation | Oct 8 | Oct 22 | $220.00 | Draft |