All Invoices 47
To Brokers 28
To Shippers 12
From Drivers 7
Total Outstanding
$47,250
12 unpaid invoices
Paid This Month
$89,430
+18% from last month
Overdue Amount
$8,900
3 overdue invoices
Avg Days to Pay
28
Industry avg: 32 days
| Invoice # | Type | Customer/Driver | Load # | Issue Date | Due Date | Amount | Status | Actions |
|---|---|---|---|---|---|---|---|---|
| INV-2024-1047 | To Broker | FreightLink Logistics | LD-2024-4527 | Dec 15, 2024 | Jan 14, 2025 | $2,450.00 | Sent | |
| INV-2024-1048 | To Shipper | AutoParts Distribution Inc | LD-2024-4529 | Dec 16, 2024 | Jan 15, 2025 | $4,400.00 | Sent | |
| INV-2024-1049 | From Driver | John Smith (Dispatch Fee) | LD-2024-4527 | Dec 15, 2024 | Dec 22, 2024 | $245.00 | Paid | |
| INV-2024-1025 | To Broker | National Freight Solutions | LD-2024-4501 | Nov 15, 2024 | Dec 15, 2024 | $3,200.00 | Overdue | |
| INV-2024-1050 | To Broker | TransAmerica Brokerage | LD-2024-4530 | Dec 17, 2024 | Jan 16, 2025 | $2,120.00 | Draft | |
| INV-2024-1046 | To Shipper | TechParts Manufacturing | LD-2024-4522 | Dec 10, 2024 | Jan 9, 2025 | $3,850.00 | Partial | |
| INV-2024-1051 | From Driver | Maria Garcia (Dispatch Fee) | LD-2024-4531 | Dec 17, 2024 | Dec 24, 2024 | $265.00 | Sent | |
| INV-2024-1044 | To Broker | Midwest Logistics Group | LD-2024-4518 | Dec 5, 2024 | Jan 4, 2025 | $2,890.00 | Paid |