Ironwood Trading Co.
Hourly · Miami · 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
Invoice for August 2026
Sep 1, 2026
$16,198
balance $53,708
Payment received
Aug 19, 2026
−$17,748
balance $37,510
Payment received
Aug 19, 2026
−$18,096
balance $55,258
Invoice for July 2026
Aug 3, 2026
$21,041
balance $73,354
Invoice for June 2026
Jul 1, 2026
$16,469
balance $52,313
Payment received
Jun 22, 2026
−$21,894
balance $35,844
Payment received
Jun 22, 2026
−$17,166
balance $57,738
Payment received
Jun 22, 2026
−$14,880
balance $74,904
Invoice for May 2026
Jun 1, 2026
$17,748
balance $89,784
Invoice for April 2026
May 4, 2026
$18,096
balance $72,036
Invoice for March 2026
Apr 1, 2026
$21,894
balance $53,940
Payment received
Mar 26, 2026
−$12,633
balance $32,046
Payment received
Mar 26, 2026
−$13,911
balance $44,679
Invoice for February 2026
Mar 17, 2026
$17,166
balance $58,590
Invoice for January 2026
Feb 17, 2026
$14,880
balance $41,424
Payment received
Jan 19, 2026
−$14,105
balance $26,544
Payment received
Jan 19, 2026
−$14,686
balance $40,649
Payment received
Jan 19, 2026
−$10,656
balance $55,335
Invoice for December 2025
Jan 16, 2026
$12,633
balance $65,991
Invoice for November 2025
Dec 15, 2025
$13,911
balance $53,359
Payment received
Nov 13, 2025
−$12,555
balance $39,448
Payment received
Nov 13, 2025
−$10,966
balance $52,003
Invoice for October 2025
Nov 13, 2025
$14,105
balance $62,969
Invoice for September 2025
Oct 16, 2025
$14,686
balance $48,864
Invoice for August 2025
Sep 16, 2025
$10,656
balance $34,178
Payment received
Aug 27, 2025
−$13,601
balance $23,521
Payment received
Aug 27, 2025
−$15,035
balance $37,123
Payment received
Aug 27, 2025
−$20,266
balance $52,158
Invoice for July 2025
Aug 25, 2025
$12,555
balance $72,424
Invoice for June 2025
Jul 14, 2025
$10,966
balance $59,869
Payment received
Jun 25, 2025
−$18,910
balance $48,903
Invoice for May 2025
Jun 18, 2025
$13,601
balance $67,813
Invoice for April 2025
May 13, 2025
$15,035
balance $54,211
Invoice for March 2025
Apr 22, 2025
$20,266
balance $39,176
Payment received
Apr 21, 2025
−$15,926
balance $18,910
Invoice for February 2025
Mar 18, 2025
$18,910
balance $34,836
Invoice for January 2025
Feb 13, 2025
$15,926
balance $15,926
Owes today
$53,708
$37,510 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.