Pending Invoices
8
$24,350 value
Sent / Awaiting
5
$18,200 value
Carrier Payables
6
$15,800 value
Collected (Feb)
$42,600
+18% vs Jan
| Invoice # | Load ID | Customer / Carrier | Type | Amount | Due Date | Status | Actions |
|---|---|---|---|---|---|---|---|
| INV-1042 | LD-4515 | Thompson Equipment | Receivable | $1,650 | Feb 15, 2026 | Sent |
|
| INV-1041 | LD-4515 | Reliable Freight | Payable | $1,330 | Feb 20, 2026 | Pending |
|
| INV-1040 | LD-4518 | Acme Logistics | Receivable | $4,200 | Feb 12, 2026 | Overdue |
|
| INV-1039 | LD-4518 | Swift Transport | Payable | $3,550 | Feb 18, 2026 | Pending |
|
| INV-1038 | LD-4516 | BuildRight Inc | Receivable | $2,950 | Feb 10, 2026 | Paid |
|
| INV-1037 | LD-4516 | Reliable Freight | Payable | $2,430 | Feb 15, 2026 | Paid |
|
| INV-1036 | LD-4514 | Metro Construction | Receivable | $3,800 | Feb 8, 2026 | Paid |
|
| INV-1035 | LD-4514 | ABC Trucking | Payable | $3,100 | Feb 12, 2026 | Paid |
|