Total Unpaid Bills
¤670
Expenses (MTD)
¤41
Pending Reimbursements
¤41
Bills
Current
¤245
30+ Days
¤0
60+ Days
¤425
90+ Days
¤0
| Bill # | Vendor | Description | Bill Date | Due Date | Amount | Status | Balance | |
|---|---|---|---|---|---|---|---|---|
| BILL-4001 | Ferguson Plumbing Supply | Mar 30, 2026 | Apr 29, 2026 | ¤245.00 | Unpaid | ¤245.00 | ||
| BILL-4002 | Home Depot Pro | Mar 5, 2026 | Apr 4, 2026 | ¤180.00 | Paid | ¤0.00 | ||
| BILL-4003 | Ferguson Plumbing Supply | Feb 3, 2026 | Mar 5, 2026 | ¤425.00 | Overdue | ¤425.00 |