Worth
Desk
Invoice
October 2026
Collected
$8,400
of $29,000 billed this month
Outstanding
$12,600
Overdue
$4,800
Monthly goal
84% of $10,000
Do this next
Chase Lumina Labs
WOR-1050 is past due
Ledger
All invoices
Apex Retail
WOR-1051 · Oct 30
Draft
$3,200
Apex Retail
WOR-1048 · Oct 29
Paid
$8,400
Harbor & Co
WOR-1049 · Oct 24
Sent
$12,600
Lumina Labs
WOR-1050 · Oct 4
Overdue
$4,800
Collected
Last six months
Desk
Rate
Invoices
Clients