Billing
Block hours, invoices, and AR aging · April 2026
MRR
$52,480
27 active clients
Collected MTD
$49,330
94% of $52,480 target
Outstanding AR
$8,880
4 invoices past due
Gap to Target
$3,150
4 days remaining in month
AR Aging — Action Required
$8,880 outstanding| Client | Amount | Days Out | |
|---|---|---|---|
| Pelmar Engineering | $3,840 | 38d | |
| Natural Food Pantry | $2,160 | 31d | |
| Go Pro Restoration | $1,920 | 44d | |
| Sophie Goudreau | $960 | 56d |
Block Hours MTD
$150/hr · billed monthly| Client | Plan | Used | Usage |
|---|---|---|---|
| AMCO Fencing | 10h | 6.2h | 62% |
| Northgate Dental | 8h | 4.8h | 60% |
| Capital Roofing | 8h | 5.1h | 64% |
| Pelmar Engineering | 10h | 7.8h | 78% |
| Terra Flowers | 8h | 3.1h | 39% |
| Go Pro Restoration | 8h | 4.2h | 53% |
| Bayshore Pools | 8h | 9.2h | 115% |
| Riverside Law | 6h | 3.5h | 58% |
Invoice HistoryApril 2026 · all clients
| Invoice | Client | Amount | Issued | Due | Status | |
|---|---|---|---|---|---|---|
| INV-0042 | AMCO Fencing | $2,200 | Apr 1 | Apr 15 | paid | |
| INV-0041 | Northgate Dental | $1,600 | Apr 1 | Apr 15 | paid | |
| INV-0040 | Capital Roofing | $1,800 | Apr 1 | Apr 15 | paid | |
| INV-0039 | Pelmar Engineering | $1,920 | Apr 1 | Apr 15 | overdue | |
| INV-0038 | Terra Flowers | $1,800 | Apr 1 | Apr 15 | paid | |
| INV-0037 | Go Pro Restoration | $1,200 | Apr 1 | Apr 15 | overdue | |
| INV-0036 | Sophie Goudreau | $960 | Mar 1 | Mar 15 | overdue | |
| INV-0035 | Natural Food Pantry | $980 | Apr 1 | Apr 15 | overdue |