Thursday 12 November 2026
Today
Owed to you
£25,405.00
7 open invoices
Overdue
£23,605.00
6 invoices past due
Recovered late
£3,100.00
Paid after the due date
You may claim
£733.06
Interest and fixed sums on 5 invoices
How late the money is
- Not due
- £1,800.00
- 1 to 30 days
- £3,120.00
- 31 to 60
- £7,985.00
- 61 to 90
- £12,500.00
- Over 90
- £0.00
What to do now
-
Open
Dispute: Kestrel Electrical Contractors Ltd, invoice SI-40804
Reason: quantity or price. Chasing is paused for this invoice.
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Prepare message
Send: Overdue statement to Apex M&E Services Ltd
Invoice SI-40912, SI-41037, £6,360.00.
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Prepare message
Send: Overdue statement to Northgate Builders Limited
Invoice SI-40377, £12,500.00.
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Start chasing 1 overdue invoice
£640.00 is overdue and no reminder is planned. Nothing is sent until you start.
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Open
Add an email address for Kestrel Electrical Contractors Ltd
Reminders need an accounts contact.
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Open
Payment promised: Northgate Builders Limited, invoice SI-41102
Due by 15 Nov. We check on 16 Nov.