Accounts receivable · CRO

Collections

Who needs follow-up, how late they are, and exactly what remains outstanding.

QBO export
2026-08-26
11customers requiring follow-up
21open invoices across these cohorts
51,602.65 CADtotal outstanding
Reminder 1

30–59 days overdue

watch
3customers
7open invoices
19,709.76 CADoutstanding
Capsule Factory Nutraceuticals Ltd. (CreaPrime)3 open invoices
47days overdue
7,062.50 CADoutstanding
Reminder pending
Invoice #1294Due 2026-07-10211.85 CAD
Invoice #1296Due 2026-07-10918.15 CAD
Invoice #1333Due 2026-08-105,932.50 CAD
Phildan inc.2 open invoices
39days overdue
5,748.76 CADoutstanding
Reminder pending
Invoice #1307Due 2026-07-182,874.38 CAD
Invoice #1352Due 2026-08-182,874.38 CAD
J.M.Y. Inc. (Groupe Métal-Baie)2 open invoices
36days overdue
6,898.50 CADoutstanding
Reminder pending
Invoice #1308Due 2026-07-213,449.25 CAD
Invoice #1355Due 2026-08-213,449.25 CAD
Reminder 2

60–89 days overdue

urgent
3customers
5open invoices
8,306.35 CADoutstanding
Strato Solutions (Mini Space Entrepot)1 open invoice
87days overdue
802.03 CADoutstanding
Reminder pending
Invoice #1226Due 2026-05-31802.03 CAD
American Precision Electronics2 open invoices
71days overdue
4,400.00 CADoutstanding
Reminder pending
Invoice #1264Due 2026-06-162,200.00 CAD
Invoice #1350Due 2026-08-162,200.00 CAD
B45 Baseball inc.2 open invoices
62days overdue
3,104.32 CADoutstanding
Reminder pending
Invoice #1276Due 2026-06-251,552.16 CAD
Invoice #1315Due 2026-07-251,552.16 CAD
Reminder 3

90+ days overdue

critical
5customers
9open invoices
23,586.54 CADoutstanding
3DRPD1 open invoice
208days overdue
3,449.25 CADoutstanding
Reminder pending
Invoice #1132-CTDue 2026-01-303,449.25 CAD
CoupeSag1 open invoice
191days overdue
2,299.51 CADoutstanding
Reminder pending
Invoice #1141-CTDue 2026-02-162,299.51 CAD
Institut de leadership en gestion INC1 open invoice
147days overdue
316.18 CADoutstanding
Reminder pending
Invoice #1202Due 2026-04-01316.18 CAD
Flibustier1 open invoice
129days overdue
2,000.00 CADoutstanding
Reminder pending
Invoice #1188Due 2026-04-192,000.00 CAD
Construction Demathieu & Bard (CDB) Inc5 open invoices
93days overdue
15,521.60 CADoutstanding
Reminder pending
Invoice #1219Due 2026-05-253,104.32 CAD
Invoice #1239Due 2026-06-243,104.32 CAD
Invoice #1275Due 2026-06-253,104.32 CAD
Invoice #1314Due 2026-07-253,104.32 CAD
Invoice #1360Due 2026-08-253,104.32 CAD