Billing
What has been invoiced, what has been paid, and what is late. Figures cover every account on this instance; click one to filter the list to the invoices behind it. Showing Kalinda Physiotherapy only. Show everyone.
Outstanding
$14,952
13 invoices
Overdue
$5,314
4 past their due date
Billed this month
$9,638
Collected this month
$6,353
Recurring
$8,762
per month, live subscriptions
Aged
| Not yet due | 1–30 days | 31–60 days | 60+ days |
|---|---|---|---|
| $9,637.76 | $3,284.60 | $1,014.64 | $1,014.64 |
Invoices · Kalinda Physiotherapy
| INV-2026-0028-0 | Kalinda Physiotherapy | Awaiting payment | 26 Aug 26 | 9 Sept 26 | $1,201.42 | $1,201.42 |
| INV-2026-0028-1 | Kalinda Physiotherapy | Paid | 27 July 26 | 10 Aug 26 | $1,201.42 | — |
| INV-2026-0028-2 | Kalinda Physiotherapy | Paid | 27 June 26 | 11 July 26 | $1,201.42 | — |
| INV-2026-0028-3 | Kalinda Physiotherapy | Paid | 28 May 26 | 11 June 26 | $1,201.42 | — |
| INV-2026-0028-4 | Kalinda Physiotherapy | Paid | 28 Apr 26 | 12 May 26 | $1,201.42 | — |
Showing 1-5 of 5$1,201.42 owing across 1 of themPage 1 of 1
Click an invoice number to open it.
Recent payments
| Received | Account | Against | Method | Amount |
|---|---|---|---|---|
| 5 Aug 26 | Kalinda Physiotherapy | INV-2026-0028-1 | Card | $1,201.42 |
| 6 July 26 | Kalinda Physiotherapy | INV-2026-0028-2 | Card | $1,201.42 |
| 6 June 26 | Kalinda Physiotherapy | INV-2026-0028-3 | Card | $1,201.42 |
| 7 May 26 | Kalinda Physiotherapy | INV-2026-0028-4 | Card | $1,201.42 |