LedgerOS · Sales
Invoicing
Every line auto-allocates to CCA revenue, pass-through, commission, tax reserve, or deferred revenue in real time.
Net 14 · Issued May 12, 2025 · Due May 26, 2025
INV-1010Draft
Northstar Electric · Change order — 2 additional states
Total
$6,940.00
Paid $0.00 · Balance $6,940.00
Line items
| Service | Treatment | GL | Qty | Rate | Total |
|---|---|---|---|---|---|
State portal & filing fees (2) Licensing | Restricted | 2200 - Client Trust Liability | 1 | $1,540.00 | $1,540.00 |
Application preparation — 2 states Licensing · B. Rivera | Operating | 4000 - Service Revenue | 2 | $2,700.00 | $5,400.00 |
| Subtotal | $6,940.00 | ||||
| Total | $6,940.00 | ||||
Payment likelihood
Very likely to pay on time92Very likely to pay on time
- Same client as INV-1031 (paid on time)
- No open disputes
Advisory — this score guides prioritization, not decisions.
Activity timeline
Every action leaves an audit trail
- 1Draft createdMay 12, 2025 · R. Alvarez