Invoices

Owner invoices for Oak Terrace Remodel. View all receivables →

Total Outstanding

$864,000

2 open invoices

Overdue

$864,000

2 past due

Collected

$192,000

Payments recorded

55% billed$864,000 remaining

This is what the job is billed against, including milestones with no invoice yet. Bill a milestone here to raise the next owner invoice — once raised, it also appears in Owner invoices below.

1
Mobilization
Jan 20, 2026 · 10% of contract · AR-0117
$192,000Paid
2
Foundation & slab
Feb 25, 2026 · 20% of contract · AR-0118
$384,000Overdue
3
Structural shell
Apr 1, 2026 · 25% of contract · AR-0119
Card declined — do not honor
$480,000Failed
4
Envelope / roofing
May 10, 2026 · 18% of contract
$345,600
5
MEP rough-ins
Jun 20, 2026 · 16% of contract
$307,200Upcoming
6
Final shell closeout
Jul 25, 2026 · 11% of contract
$211,200Upcoming

Owner invoices

3 invoices · what clients owe you

Invoice #

Client

Payment

Delivery

QuickBooks

Balance

AR-0119Draw 3 — Structural shell

Harborview Development LLCFailedSentManual$480,000

AR-0118Draw 2 — Foundation & slab

Harborview Development LLCOverdue 108dSentManual$384,000

AR-0117Draw 1 — Mobilization

Harborview Development LLCPaidSentManual$0

Balance outstanding$864,000