Accounts receivable · CRO

Collections

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

QBO export
2026-10-23
16customers requiring follow-up
37open invoices across these cohorts
112,916.16 CADtotal outstanding
Reminder 1

30–59 days overdue

watch
10customers
18open invoices
44,506.62 CADoutstanding
RAKABOT2 open invoices
56days overdue
5,748.76 CADoutstanding
Sent 2026-08-27
Invoice #1362Due 2026-08-282,874.38 CAD
Invoice #1403Due 2026-09-282,874.38 CAD
Les Emballages Lovepac inc.2 open invoices
54days overdue
4,599.00 CADoutstanding
Sent 2026-09-29
Invoice #1368Due 2026-08-302,299.50 CAD
Invoice #1409Due 2026-10-302,299.50 CAD
A.T. Ferrell Company Inc.2 open invoices
53days overdue
5,000.00 CADoutstanding
Sent 2026-08-31
Invoice #1365Due 2026-08-312,500.00 CAD
Invoice #1407Due 2026-09-302,500.00 CAD
Pro-Direct Industriel Inc.2 open invoices
50days overdue
6,898.50 CADoutstanding
Sent 2026-09-02
Invoice #1373Due 2026-09-033,449.25 CAD
Invoice #1417Due 2026-10-033,449.25 CAD
Beaudoin Construction2 open invoices
42days overdue
2,299.50 CADoutstanding
Sent 2026-09-10
Invoice #1380Due 2026-09-111,149.75 CAD
Invoice #1423Due 2026-10-111,149.75 CAD
WebMarketers1 open invoice
42days overdue
2,299.50 CADoutstanding
Sent 2026-10-12
Invoice #1379Due 2026-09-112,299.50 CAD
American Precision Electronics2 open invoices
37days overdue
4,400.00 CADoutstanding
Sent 2026-10-16
Invoice #1387Due 2026-09-162,200.00 CAD
Invoice #1432Due 2026-10-162,200.00 CAD
Construction Demathieu & Bard (CDB) Inc1 open invoice
35days overdue
1,862.60 CADoutstanding
Sent 2026-10-20
Invoice #1435Due 2026-09-181,862.60 CAD
Groupe Mundial Inc.2 open invoices
31days overdue
5,748.76 CADoutstanding
Sent 2026-10-22
Invoice #1395Due 2026-09-222,874.38 CAD
Invoice #1439Due 2026-10-222,874.38 CAD
Kreator Equipment & Services Inc.2 open invoices
31days overdue
5,650.00 CADoutstanding
Sent 2026-09-21
Invoice #1397Due 2026-09-222,825.00 CAD
Invoice #1440Due 2026-10-222,825.00 CAD
Reminder 2

60–89 days overdue

urgent
1customers
1open invoices
4,599.00 CADoutstanding
Proingrédients1 open invoice
64days overdue
4,599.00 CADoutstanding
Reminder pending
Invoice #1354Due 2026-08-204,599.00 CAD
Reminder 3

90+ days overdue

critical
5customers
18open invoices
63,810.54 CADoutstanding
CoupeSag2 open invoices
249days overdue
3,104.34 CADoutstanding
Sent 2026-08-27
Invoice #1141-CTDue 2026-02-162,299.51 CAD
Invoice #1429Due 2026-10-15804.83 CAD
Flibustier1 open invoice
187days overdue
2,000.00 CADoutstanding
Sent 2026-08-27
Invoice #1188Due 2026-04-192,000.00 CAD
Strato Solutions (Mini Space Entrepot)2 open invoices
145days overdue
1,951.78 CADoutstanding
Sent 2026-08-31
Invoice #1226Due 2026-05-31802.03 CAD
Invoice #1404Due 2026-09-291,149.75 CAD
Walter Interactive Inc - billings9 open invoices
145days overdue
45,256.90 CADoutstanding
Reminder pending
Invoice #1228Due 2026-05-312,716.15 CAD
Invoice #1249Due 2026-06-305,748.75 CAD
Invoice #1285Due 2026-07-315,748.75 CAD
Invoice #1358Due 2026-08-204,599.00 CAD
Invoice #1326Due 2026-08-315,748.75 CAD
Invoice #1392Due 2026-09-204,599.00 CAD
Invoice #1364Due 2026-09-305,748.75 CAD
Invoice #1436Due 2026-10-204,599.00 CAD
Invoice #1412Due 2026-10-315,748.75 CAD
Phildan inc.4 open invoices
97days overdue
11,497.52 CADoutstanding
Sent 2026-10-16
Invoice #1307Due 2026-07-182,874.38 CAD
Invoice #1352Due 2026-08-182,874.38 CAD
Invoice #1391Due 2026-09-182,874.38 CAD
Invoice #1434Due 2026-10-182,874.38 CAD