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 5, 2025 · Due May 19, 2025
INV-1039Partial
Blue Ridge Builders · Compliance audit + prepaid retainer
Total
$8,500.00
Paid $6,000.00 · Balance $2,500.00
Line items
| Service | Treatment | GL | Qty | Rate | Total |
|---|---|---|---|---|---|
Compliance audit Audit | Operating | 4000 - Service Revenue | 1 | $6,000.00 | $6,000.00 |
Monthly compliance retainer (advance) Retainer | Reserved | 2500 - Deferred Revenue | 1 | $2,500.00 | $2,500.00 |
| Subtotal | $8,500.00 | ||||
| Total | $8,500.00 | ||||
Payment likelihood
Likely to pay late68Likely to pay late
- Averages 18 days to pay
- Two prior partial payments
- No open disputes
Advisory — this score guides prioritization, not decisions.
Activity timeline
Every action leaves an audit trail
- 1Invoice createdMay 5, 2025 · 10:02 AM · R. Alvarez
- 2Sent to sam@blueridgebuilders.coMay 5, 2025 · 11:18 AM · M. Rose
- 3Partial payment $6,000 (Wire)May 12, 2025 · 3:05 PM · Client
