Invoice Management
| Invoice # | Client | Status | Amount | Due Date |
|---|---|---|---|---|
| INV-1001 | Danielle Morris | Pending | $1,250 | Apr 19, 2026 |
| INV-1002 | Danielle Morris | Upcoming | $2,950 | Apr 24, 2026 |
| INV-1003 | Claremont Group | Paid | $3,400 | Apr 15, 2026 |
Collections Summary
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Open Receivables
$4,200 currently outstanding across open events.
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Paid This Week
$3,400 received from corporate bookings.
Billing Notes
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Deposit reminders due
Two reminder emails should be sent tomorrow morning.
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Final balance schedule
Wedding package final payment due 5 days before event.