Hi Nicola!
You have achieved43% of your collection targetfor this period!
Collection PeriodApril 01, 2025 - April 31, 2025
Collection Target$ 25.63M
Total Collected
$ 12.31M
Balance to be Collected$ 13.32M
Collection Progress
This Month (April 2025)
$ 12.3M
Invoices453
Applied Credits
$ 139,483.35
Total Customers
213
Total Invoices
453
Total OutstandingTill Date
$ 58.2M
Invoices1359
Current Due
$21.2M
914
Over Due
$8.3M
132
In Dispute
$ 928K
37
Promise to Pay
$36.2M
687
Escalation
$203K
12
Flagged
$4.3M
43
Customer Replies23
Nicholas Voller + 1 Other
ACME Invoice Past Due
Hello - Thank you for letting me know..
- ACME Inc
Josephine Sylvester + 1 Other
Wonka Industries Invoice overdue notice for Cardinal Health Central
Hello Terence, We value your approa but are concerned about your account status. The following invoice is now past due at least 20 days.Could you please ensure to take immediate action to process the payment?Please let us know the status of this payment.Invoice Number SG-24030025Issue Date 03/03/2023Due Date 03/10/2025Total Invoice Amount $ 33,599.57Invoice Balance $ 33,599.57Here are all of your overdue invoices:
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
SG-24030025
03/03/2023
03/10/2025
$ 33,599.57
$ 33,599.57
15
SG-24030027
03/03/2023
03/13/2025
$ 16,350.00
$ 16,350.00
12
SG-24030025
07/25/2023
03/10/2025
$ 30,825.30
$ 30,825.30
15
SG-24030027
07/25/2023
03/13/2025
$ 15,000.00
$ 15,000.00
12
SG-24120037
03/22/2024
12/14/2024
$ 21,605.16
$ 0.34
101
Here are all of your invoices that aren’t due yet:
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
Due(In Days)
NO PENDING INVOICES AVAILABLE
Regards,Wonka Industries Accounting Team
- Wonka IndustriesCollection Strategy
Leonorah Chikukwa + 1 Other
Invoice past due notice for Healt...
Hello Nicola, Our invoice cannot be pai
- Healthy PeopleCollection Strategy
Leonorah Chikukwa + 1 Other
Wonka Industries Invoice past due notice for Cardinal Health Central
Hi Nicola, Unfortunately at this time, ...
- Wonka IndustriesCollection Strategy
Leonorah Chikukwa + 1 Other
Inc. Industries Invoice due next we
Hello Nicola, No one is responding to th
- Wonka IndustriesCollection Strategy
Chris Hemenway + 1 Other
Upcoming Invoice Due Date
Hello there,I hope this message finds you well. We wanted to remind you that the latest invoice is due in just 7 days. If you have any questions or concerns regarding this invoice or if you need to discuss a possible payment arrangement (PTP), please don't hesitate to reach out to us.
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
SG-24010009
03/01/2024
02/02/2025
$ 155,912.85
$ 155,912.85
57
SG-24010005
03/02/2024
02/01/2025
$ 20,563.43
$ 20,563.43
58
SG-24010005
03/03/2024
02/01/2025
$ 23,619.33
$ 23,619.33
58
SG-24010009
03/03/2024
02/02/2025
$ 155,912.85
$ 155,912.85
57
Additionally, if you believe there might be any discrepancies or disputes with this invoice, please let us know, and we'll be happy to assist in resolving any issues promptly.Thank you for your attention to this matter, and we appreciate your business.Regards,Chris - bharath.sridhar@growfin.ai
- FlakySnow
Chris Hemenway + 1 Other
Upcoming Invoice Due Date
Hello there,I hope this message finds you well. We wanted to remind you that the latest invoice is due in just 7 days. If you have any questions or concerns regarding this invoice or if you need to discuss a possible payment arrangement (PTP), please don't hesitate to reach out to us.
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
ID-24030001
03/03/2023
03/04/2025
IDR 349,650,000.00
IDR 349,650,000.00
27
ID-24010001
03/02/2024
12/19/2024
IDR 4,904,066,025.00
IDR 4,904,066,025.00
102
ID-24120002
03/16/2024
12/07/2024
IDR 924,536,871.00
IDR 16,658,322.00
114
ID-24120003
03/16/2024
12/06/2024
IDR 1,232,715,828.00
IDR 1,232,715,828.00
115
ID-24090001
06/11/2024
09/14/2024
IDR 650,349,000.00
IDR 11,718,000.00
198
ID-24090002
06/11/2024
09/14/2024
IDR 86,025,000.00
IDR 1,550,000.00
198
SG-23030013
10/08/2024
03/02/2024
IDR 3,678,049,519.00
IDR 16,567,791.00
394
Additionally, if you believe there might be any discrepancies or disputes with this invoice, please let us know, and we'll be happy to assist in resolving any issues promptly.Thank you for your attention to this matter, and we appreciate your business.Regards,Chris - bharath.sridhar@growfin.ai
- SoftTees
Chris Hemenway + 1 Other
Invoice Dispute
Hello there,I hope this message finds you well. We wanted to remind you that the latest invoice is due in just 7 days. If you have any questions or concerns regarding this invoice or if you need to discuss a possible payment arrangement (PTP), please don't hesitate to reach out to us.
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
SG-23120020
11/20/2024
11/25/2023
$ 76,500.00
$ 76,500.00
492
SG-23120038
11/22/2024
12/08/2023
$ 15,000.00
$ 15,000.00
479
SG-23120037
11/22/2024
12/08/2023
$ 80,000.00
$ 80,000.00
479
SG-24070046
12/04/2024
06/20/2024
$ 126,906.00
$ 126,906.00
284
Additionally, if you believe there might be any discrepancies or disputes with this invoice, please let us know, and we'll be happy to assist in resolving any issues promptly.Thank you for your attention to this matter, and we appreciate your business.Regards,Chris - bharath.sridhar@growfin.ai
- Cosmetics R Us
Chris Hemenway + 1 Other
Upcoming Invoice Due Date
Hello there, I hope this message finds you well. We wanted to remind you that the latest invoice is due in just 7 days. If you have any questions or concerns regarding this invoice or if you need to discuss a possible payment arrangement (PTP), please don't hesitate to reach out to us.
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
DB-24010311
03/05/2024
12/26/2024
₹ 14,800,775.40
₹ 14,800,775.40
95
DB-24080039
06/07/2024
07/26/2024
₹ 3,119,922.36
₹ 0.36
248
Additionally, if you believe there might be any discrepancies or disputes with this invoice, please let us know, and we'll be happy to assist in resolving any issues promptly.Thank you for your attention to this matter, and we appreciate your business.Regards,Chris - bharath.sridhar@growfin.ai
- Walls Inc.
Chris Hemenway + 1 Other
Invoice Overdue by 3 days - Ser...
Hello there, I hope this message finds you well. We wanted to remind you that the latest invoice is due in just 7 days. If you have any questions or concerns regarding this invoice or if you need to discuss a possible payment arrangement (PTP), please don't hesitate to reach out to us.
Title
Invoice Number
Invoice Date
Due Date
Amount
Due Amount
OverDue(In Days)
SG-24030051
03/03/2023
03/31/2025
$ 12,500.00
$ 12,500.00
-
SG-24030053
03/03/2023
03/31/2025
$ 92,250.00
$ 92,250.00
-
SG-24030052
03/03/2023
03/31/2025
$ 95,000.00
$ 95,000.00
-
Additionally, if you believe there might be any discrepancies or disputes with this invoice, please let us know, and we'll be happy to assist in resolving any issues promptly.Thank you for your attention to this matter, and we appreciate your business.Regards,Chris - bharath.sridhar@growfin.ai
- Health University of Utah
Assigned to Me20
Dispute
Open
Pricing incorrect
Babbleblab
Task
Overdue
Follow-up on PO number
Due:04/10/2025
a month ago
SoftTees
Task
Overdue
Followup on these Invoice Before 5th Oct
Due:04/18/2025
a month ago
Cosmetics R Us
Task
Overdue
Email customer this week
Due:04/19/2025
a month ago
FishLTD
Task
Overdue
Inform Account Manager
Due:04/19/2025
a month ago
Walls Inc.
Task
Overdue
Inform Account Manager
Due:04/19/2025
a month ago
Wonka Industries
Task
Overdue
Inform Account Manager
Due:04/21/2025
24 days ago
Charley Buckets, Inc.
Recent Payments
67473EFAMULT | $ 1.79K | ZenithZenith | |
67322EFAMULT | $ 3.96K | Devpoint | |
CR2403IN00022EFAMULT | $ 391.45 | Photofeed | |
67202EFAMULT | $ 31.72K | CrestCore | |
67242EFAMULT | $ 383.07 | SpoonfulSatisfaction | |
67212EFAMULT | $ 26.28K | CrestCore | |
67342EFAMULT | $ 3.52K | Photofeed | |
67402EFAMULT | $ 3.88K | ZenithProduce Industries | |
67222EFAMULT | $ 4.52K | CrestCore | |
664828EFAMULT | $ 11.91K | OptiTech Innovations | |
677728EFAMULT | $ 10.10 | OptiTech Innovations | |
663627EFAMULT | $ 2.99K | Yacero | |
685827EFAMULT | $ 10.26K | Yacero | |
628527EFAMULT | $ 5.17K | LogicBurst Technologies | |
640325EFAMULT | $ 10.26K | Yacero |
Receivables of my customers that need my action!
Overdue Invoice Split
1 - 30 | 124 |
31 - 45 | 92 |
46 - 60 | 71 |
61 - 75 | 49 |
76 - 90 | 23 |
91 - 120 | 12 |
> 120 | 2 |
Critical Invoices23
SG-24120034 Acme Inc | 91 - 120 | > 120 on21 April 2025 |
SG-24120037 FISH LTD | 76 - 90 | 91 - 120 on15 April 2025 |
ID-24010001 SoftTees, Inc | 76 - 90 | 91 - 120 on20 April 2025 |
DB-24010467 Cosmetics R Us | 61 - 75 | 76 - 90 on15 April 2025 |
DB-24010018 FISH LTD | 61 - 75 | 76 - 90 on20 April 2025 |
SG-24020008 Walls, Inc | 46 - 60 | 61 - 75 on17 April 2025 |
ME-24010001 Bridges Corp | 46 - 60 | 61 - 75 on20 April 2025 |
SG-24020021 Acme Inc | 46 - 60 | 61 - 75 on20 April 2025 |
SG-24010077 Flaky Snow | 46 - 60 | 61 - 75 on21 April 2025 |
SG-24010077 Code Code Co. | 46 - 60 | 61 - 75 on21 April 2025 |
DB-24020223 Hopeful Co. | 31 - 45 | 46 - 60 on17 April 2025 |
SG-24010005 Wonka Ind. | 31 - 45 | 46 - 60 on19 April 2025 |
SG-24010005 Charley Bucket | 31 - 45 | 46 - 60 on19 April 2025 |
SG-24010009 Flaky Snow | 31 - 45 | 46 - 60 on20 April 2025 |
SG-24010009 Acme Inc. | 31 - 45 | 46 - 60 on20 April 2025 |
DB-24030023 ZenithZenith | 1 - 30 | 31 - 45 on21 April 2025 |
DB-24030023 ZenithZenith | 1 - 30 | 31 - 45 on21 April 2025 |
DB-24030155 Yacero | > -1 | 1 - 30 on15 April 2025 |
DB-24030190 Photofeed | > -1 | 1 - 30 on15 April 2025 |
DB-24030191 Devpoint | > -1 | 1 - 30 on15 April 2025 |
DB-24030262 ApexCraft Manufacturing | > -1 | 1 - 30 on18 April 2025 |
DB-24030260 ApexCraft Manufacturing | > -1 | 1 - 30 on18 April 2025 |
DB-24030132 Livefish | > -1 | 1 - 30 on21 April 2025 |
Followup Stats
Contacted Customers
This MonthApril 2025
1
1
1
This WeekApril 2 - April 9
1
1
Not Contacted Customers
This MonthApril 2025
375Flagged Invoices
DB-22030361-DB-22030361
EH
Erando Hila()
Invoice to be followed up for the third time03/26/2025
Disputed Invoices
Open
Current Due
5
Overdue
7
Waiting on Customer
Current Due
21
Overdue
2
Escalated Invoices
Open
Current Due
29
Overdue
23
Invoices with Open PTPs
This Week April 2 - April 9
80
Last Week March 26 - April 1
71
Previous WeeksBefore April 1
92
Future WeeksTill April 21
340