Busy Office ERP

INV-70318 · Cobalt Works Ltd

74 days overdue
Issued
2026-06-04
Due
2026-06-11 · Net 7
Invoiced
$44,200.00
Received
$0.00
Outstanding
$44,200.00

Chasing history

  1. Reminder 1 sent

    2026-06-18 · automatic · no reply

  2. Reminder 2 sent

    2026-07-02 · automatic · customer disputed 1 line

  3. Dispute raised — line 20, quantity

    2026-07-03 · credit note not yet agreed

  4. Awaiting your decision you are here

    Escalate to collections, or issue the credit note and settle

Document flow

  1. Sales order — SO-51171

    Confirmed 2026-05-28

  2. Delivery — DN-8841

    Shipped 2026-06-02 · signed for

  3. Customer invoice — INV-70318 you are here

    Unpaid · 74 days past due

  4. Payment — Finance

    Nothing received