Auto-generated on delivery completion. Unpaid reminders go out every Monday for the prior week's overdue balance.
Customer-level, not per-invoice — every customer currently carrying an unpaid/overdue balance. Automatic reminders send every Monday for the prior week's overdue balance (§10.3); use Send below for an out-of-cycle nudge.
| Customer | Outstanding balance | Last reminder sent | Actions |
|---|---|---|---|
| Maple Bakery Co. Locked | $2,150.00 | 2026-07-13 | |
| North Shore Restaurant Supply | $1,240.00 | 2026-07-13 | |
| Green Valley Wholesale | $610.00 | 2026-07-13 | |
| Jam Florist (South Granville) | $340.00 | 2026-07-13 | |
| Queen Bee Flower Shop | $185.00 | 2026-07-13 | |
| Total | $4,525.00 | ||
| Invoice # | Customer | Order ref | Amount | Issued | Status | Actions |
|---|---|---|---|---|---|---|
| INV-3001 | Jam Florist (South Granville) | JFSG-1030 | $128.50 | 2026-07-14 | Paid | View |
| INV-3002 | Jam Florist (South Granville) | JFSG-1058 | $96.00 | 2026-07-17 | Unpaid | View |
| INV-3003 | Queen Bee Flower Shop | QBFS-2031 | $64.00 | 2026-07-16 | Paid | View |
| INV-3004 | Queen Bee Flower Shop | QBFS-2044 | $89.00 | 2026-07-17 | Unpaid | View |
| INV-3005 | North Shore Restaurant Supply | NSRS-3390 | $210.00 | 2026-07-17 | Unpaid | View |
| INV-3006 | Maple Bakery Co. 🔒 Account locked | MBC-4110 | $145.00 | 2026-07-16 | Overdue | View |
| INV-3007 | Green Valley Wholesale | GVW-5188 | $302.50 | 2026-07-15 | Paid | View |
| INV-3008 | Green Valley Wholesale | GVW-5200 | $178.00 | 2026-07-17 | Unpaid | View |