Brookline Builders
Hourly · Houston · 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
$15,470
balance $15,470
Payment received
Aug 28, 2026
−$17,043
balance $0
Invoice for July 2026
Aug 3, 2026
$17,043
balance $17,043
Payment received
Jul 23, 2026
−$12,113
balance $0
Invoice for June 2026
Jul 1, 2026
$12,113
balance $12,113
Payment received
Jun 26, 2026
−$13,600
balance $0
Invoice for May 2026
Jun 1, 2026
$13,600
balance $13,600
Payment received
May 20, 2026
−$16,873
balance $0
Invoice for April 2026
May 4, 2026
$16,873
balance $16,873
Payment received
Apr 27, 2026
−$16,448
balance $0
Payment received
Apr 13, 2026
−$10,158
balance $16,448
Invoice for March 2026
Apr 1, 2026
$16,448
balance $26,605
Payment received
Mar 16, 2026
−$7,905
balance $10,158
Invoice for February 2026
Mar 13, 2026
$10,158
balance $18,063
Invoice for January 2026
Feb 16, 2026
$7,905
balance $7,905
Payment received
Feb 6, 2026
−$10,540
balance $0
Invoice for December 2025
Jan 16, 2026
$10,540
balance $10,540
Payment received
Jan 15, 2026
−$11,220
balance $0
Invoice for November 2025
Dec 15, 2025
$11,220
balance $11,220
Payment received
Dec 9, 2025
−$13,048
balance $0
Invoice for October 2025
Nov 13, 2025
$13,048
balance $13,048
Payment received
Nov 11, 2025
−$11,815
balance $0
Invoice for September 2025
Oct 15, 2025
$11,815
balance $11,815
Payment received
Oct 14, 2025
−$9,690
balance $0
Invoice for August 2025
Sep 17, 2025
$9,690
balance $9,690
Payment received
Sep 9, 2025
−$13,515
balance $0
Invoice for July 2025
Aug 21, 2025
$13,515
balance $13,515
Payment received
Aug 11, 2025
−$11,135
balance $0
Payment received
Jul 17, 2025
−$10,668
balance $11,135
Invoice for June 2025
Jul 14, 2025
$11,135
balance $21,803
Invoice for May 2025
Jun 18, 2025
$10,668
balance $10,668
Payment received
Jun 6, 2025
−$11,688
balance $0
Payment received
May 15, 2025
−$13,728
balance $11,688
Invoice for April 2025
May 15, 2025
$11,688
balance $25,415
Invoice for March 2025
Apr 21, 2025
$13,728
balance $13,728
Payment received
Apr 14, 2025
−$13,345
balance $0
Invoice for February 2025
Mar 17, 2025
$13,345
balance $13,345
Payment received
Mar 14, 2025
−$10,200
balance $0
Invoice for January 2025
Feb 14, 2025
$10,200
balance $10,200
Owes today
$15,470
Next section · Section 5 of 8
Profitability
What each client's hour is really worth: billed amount over hours, against the team's cost.