SalesSpaceFive ERP

Dunning

17CSV
Overdue invoices as of Thursday, 15 October 2026. Reminders go out from the order page (Send reminder).

Overdue1–30 days

CustomerInvoiceDueDays lateSentLast reminderNext stepBalance
Rio ComercioINV-002592026-09-21240—Send friendly reminder$4,688.92
Cape Town OutfittersINV-002612026-09-23220—Send friendly reminder$399.85
Harbour GrocersINV-002642026-09-24210—Send friendly reminder$163.02
Kiwi Fresh MarketsINV-002632026-09-24210—Send friendly reminder$7,139
Dublin Pub GroupINV-002692026-10-01140—Send friendly reminder$214.50
Harbour GrocersINV-002792026-10-1230—Send friendly reminder$8,056.40
Delta Campus BookstoresINV-002672026-10-1410—Send friendly reminder$3,833.50
$24,495.19

Overdue31–60 days

CustomerInvoiceDueDays lateSentLast reminderNext stepBalance
Maple Leaf PharmaciesINV-002452026-09-02430—Send friendly reminder$3,077.52
Andes CaféINV-002622026-09-07380—Send friendly reminder$410.30
$3,487.82

OverdueOver 60 days

CustomerInvoiceDueDays lateSentLast reminderNext stepBalance
Outback HardwareINV-000442026-01-1127722026-10-15Send final notice$3,960
Rhine ClinicsINV-000652026-02-262310—Send friendly reminder$1,650
Taipei DevicesINV-001082026-03-182110—Send friendly reminder$2,128.50
Shanghai WorksINV-001272026-04-141840—Send friendly reminder$14,450.70
Nordlys HotelsINV-001422026-04-281700—Send friendly reminder$1,744.60
Mumbai Textiles LtdINV-001292026-05-011670—Send friendly reminder$869
Kiwi Fresh MarketsINV-001702026-06-031340—Send friendly reminder$3,886.36
Harbour GrocersINV-001762026-06-081290—Send friendly reminder$5,489
$34,178.16
$62,161.17
SpaceFive Trading Co. · printed 2026-10-15 21:06 by Demo user