$45690.16
Total outstanding
13
Clients with balance
By client
| Company | Tier | Invoices | Invoiced | Paid | Balance due | Latest due | Overdue # |
|---|---|---|---|---|---|---|---|
| Alamo Financial Advisors | Gold | 1 | $5213.32 | $0.00 | $5213.32 | 2026-10-01 | 0 |
| Lone Star Dental Group | Gold | 1 | $5213.32 | $0.00 | $5213.32 | 2026-08-30 | 1 |
| Permian Energy Services | Gold | 1 | $5213.32 | $0.00 | $5213.32 | 2026-10-01 | 0 |
| Gulf Coast Logistics | Gold | 1 | $5213.32 | $0.00 | $5213.32 | 2026-10-01 | 0 |
| Hill Country Law Partners | Gold | 1 | $5213.32 | $0.00 | $5213.32 | 2026-10-01 | 0 |
| Cypress Creek Schools | Silver | 1 | $2940.07 | $0.00 | $2940.07 | 2026-10-01 | 0 |
| Brazos Manufacturing Co. | Silver | 1 | $2940.07 | $0.00 | $2940.07 | 2026-10-01 | 0 |
| Rio Grande Foods | Silver | 1 | $2940.07 | $0.00 | $2940.07 | 2026-08-30 | 1 |
| Trinity Health Clinics | Silver | 1 | $2940.07 | $0.00 | $2940.07 | 2026-08-30 | 1 |
| Pecan Street Architects | Silver | 1 | $2940.07 | $0.00 | $2940.07 | 2026-08-30 | 1 |
| Capitol City Nonprofit | Bronze | 1 | $1641.07 | $0.00 | $1641.07 | 2026-10-01 | 0 |
| Sundance Outfitters | Bronze | 1 | $1641.07 | $0.00 | $1641.07 | 2026-08-30 | 1 |
| Bluebonnet Realty | Bronze | 1 | $1641.07 | $0.00 | $1641.07 | 2026-10-01 | 0 |
| Total AR: | $45690.16 | ||||||