Parkside Agribusiness
Hourly · Denver · client since Jan 2, 2025
Section 4 of 8What each client owes by age, their last payment and the statement where you log a payment.
Next: ProfitabilityStatement
Payment received
Sep 7, 2026
−$16,913
balance $29,411
Payment received
Sep 7, 2026
−$15,964
balance $46,324
Invoice for August 2026
Sep 1, 2026
$13,241
balance $62,288
Invoice for July 2026
Aug 3, 2026
$16,170
balance $49,046
Payment received
Jul 10, 2026
−$16,665
balance $32,876
Payment received
Jul 10, 2026
−$16,789
balance $49,541
Payment received
Jul 10, 2026
−$12,086
balance $66,330
Payment received
Jul 10, 2026
−$12,911
balance $78,416
Invoice for June 2026
Jul 1, 2026
$16,913
balance $91,328
Invoice for May 2026
Jun 1, 2026
$15,964
balance $74,415
Invoice for April 2026
May 4, 2026
$16,665
balance $58,451
Payment received
Apr 10, 2026
−$9,034
balance $41,786
Payment received
Apr 10, 2026
−$9,941
balance $50,820
Invoice for March 2026
Apr 1, 2026
$16,789
balance $60,761
Invoice for February 2026
Mar 18, 2026
$12,086
balance $43,973
Invoice for January 2026
Feb 16, 2026
$12,911
balance $31,886
Payment received
Jan 26, 2026
−$13,406
balance $18,975
Payment received
Jan 26, 2026
−$16,211
balance $32,381
Payment received
Jan 26, 2026
−$12,169
balance $48,593
Payment received
Jan 26, 2026
−$12,458
balance $60,761
Invoice for December 2025
Jan 15, 2026
$9,034
balance $73,219
Invoice for November 2025
Dec 16, 2025
$9,941
balance $64,185
Invoice for October 2025
Nov 14, 2025
$13,406
balance $54,244
Invoice for September 2025
Oct 16, 2025
$16,211
balance $40,838
Payment received
Oct 15, 2025
−$13,406
balance $24,626
Payment received
Oct 15, 2025
−$13,571
balance $38,033
Invoice for August 2025
Sep 17, 2025
$12,169
balance $51,604
Invoice for July 2025
Aug 25, 2025
$12,458
balance $39,435
Payment received
Jul 18, 2025
−$11,633
balance $26,978
Payment received
Jul 18, 2025
−$14,561
balance $38,610
Payment received
Jul 18, 2025
−$12,169
balance $53,171
Invoice for June 2025
Jul 15, 2025
$13,406
balance $65,340
Invoice for May 2025
Jun 24, 2025
$13,571
balance $51,934
Invoice for April 2025
May 14, 2025
$11,633
balance $38,363
Payment received
Apr 21, 2025
−$8,456
balance $26,730
Invoice for March 2025
Apr 21, 2025
$14,561
balance $35,186
Invoice for February 2025
Mar 14, 2025
$12,169
balance $20,625
Invoice for January 2025
Feb 17, 2025
$8,456
balance $8,456
Owes today
$29,411
$16,170 overdue
Next section · Section 5 of 8
Profitability
What each client's hour is really worth: billed amount over hours, against the team's cost.