Financials
Financial Management
Job costing, invoicing, receivables, and profitability intelligence.
Total invoiced
$247,625
Collected
$82,846
Outstanding
$164,779
InvoiceCustomer / jobStatusTotalDue
Invoice
GV-INV-2024-101
MGM Resorts International
GV-2024-001 · Bellagio Tower — Lobby Curtain Wall Retrofit
Partial
Issued 1969-12-24
Due 1970-01-23
Subtotal$180,810
NV sales tax (8.38%)$15,152
Total$195,962
Paid− $78,385
Amount due$117,577
Payment terms
Net 30 · Remit to Glass Vegas LLC · Reference invoice ID on all payments.
Timeline
1969-12-24·Sent via email
1969-12-25·Viewed by customer