recoup
Demo · nothing is really sent · it’s Oct 1, 12:56 PM
All customers

All paid up

Nothing owed. 17 invoices paid so far.

All paid

The story so far

3 entries
  1. Paid $1,980.00 online. All caught up.Jun 26, 1:00 PM
  2. You emailed Chris, friendly toneJun 24, 3:00 PM
    A quick reminder about invoice #2095Hi Chris, Hope all's well! Just a friendly reminder about invoice #2095 for $1,980.00, which is now past due. If it's already on its way, thank you, and please ignore this. If anything looks off, just reply and I'll sort it out. Thanks so much, Marco, Ferro Service Co.
  3. Reminders startedJun 24, 10:00 AM

Invoices

Nothing open

Invoices for Hotel Marlowe

17 invoices · $21,630.00 billed · 16 of 17 paid on time

  • Banquet brewer install$1,980.00
    #2095 · due Jun 23 · Paid 3 days late
  • Water filter replacement$1,200.00
    #2087 · due Apr 24 · Paid on time
  • Parts and labor$1,245.00
    #2080 · due Apr 3 · Paid on time
  • Repair visit$1,215.00
    #2076 · due Mar 13 · Paid on time
  • Quarterly descaling$1,260.00
    #2068 · due Feb 20 · Paid on time
  • Monthly service$1,230.00
    #2064 · due Jan 30 · Paid on time
  • Preventive maintenance$1,200.00
    #2060 · due Jan 9 · Paid on time
  • Water filter replacement$1,245.00
    #2053 · due Dec 19 · Paid on time
  • Parts and labor$1,215.00
    #2049 · due Nov 28 · Paid on time
  • Repair visit$1,260.00
    #2045 · due Nov 7 · Paid on time
  • Quarterly descaling$1,230.00
    #2038 · due Oct 17 · Paid on time
  • Monthly service$1,200.00
    #2034 · due Sep 26 · Paid on time
  • Preventive maintenance$1,245.00
    #2030 · due Sep 5 · Paid on time
  • Water filter replacement$1,215.00
    #2023 · due Aug 15 · Paid on time
  • Parts and labor$1,260.00
    #2019 · due Jul 25 · Paid on time
  • Repair visit$1,230.00
    #2016 · due Jul 4 · Paid on time
  • Quarterly descaling$1,200.00
    #2010 · due Jun 13 · Paid on time