Time & Billing
Invoices, time entries and WIP
Total Billed (MTD)
$163,100
Collected
$86,400
53% collection rate
Overdue AR
$28,450
1 invoice overdue
Unbilled WIP
$7,481
Ready to invoice
Invoices
| Invoice # | Client / Matter | Amount | Due | Status |
|---|---|---|---|---|
| INV-2026-041 | Northvale Bio, Inc. M-2038 | $48,250 | May 15 | Sent |
| INV-2026-040 | Wright Robotics M-2028 | $62,800 | May 15 | Paid |
| INV-2026-039 | Hartwell Family Trust M-2041 | $28,450 | May 1 | Overdue |
| INV-2026-038 | Cedar Heights HOA M-2025 | $14,700 | May 1 | Paid |
| INV-2026-037 | Liu Family M-2030 | $8,900 | Apr 15 | Paid |
Time Entries
| Date | TK | Matter | Hrs | Amount | Status |
|---|---|---|---|---|---|
| May 1 | AC | M-2041 | 3.25h | $2,113 | Unbilled |
| May 1 | RP | M-2038 | 2.75h | $1,444 | Unbilled |
| May 1 | AC | M-2014 | 1.5h | $975 | Unbilled |
| Apr 30 | JM | M-2030 | 1.25h | $531 | Billed |
| Apr 30 | RP | M-2028 | 4h | $2,100 | Unbilled |
| Apr 30 | JM | M-2025 | 2h | $850 | Unbilled |
| Apr 29 | AC | M-2041 | 0.75h | $488 | Billed |