Open Balance $168.22 All customers
Customers 3 With activity
Overdue 2 Invoice count
Follow-Ups 0 Open AR tasks

Balances

Customer Ledger

Customer Open Balance Invoices Paid Total Last Service Next Service Follow-Ups Open
Brian Churchill 4703965321 briankchurchill@live.com $125.00 1 overdue 1 open 0 paid $0.00 2026-07-27 Not scheduled
James Pirkle HomeDepot 7/4/26 $43.22 1 overdue 1 open 0 paid $0.00 None yet Not scheduled
Troy Parker $0.00 0 open 0 paid $0.00 None yet Not scheduled