Financial
Total Invoiced
$62,500.00
Total Received
$47,250.00
Total Outstanding
$15,250.00
Avg Days to Payment
12.4 Days
Upcoming Due (7 Days)
$3,750.00
Top 5 Outstanding Invoices
| Project | Customer | Amount |
|---|---|---|
| Falcon Ridge Remodel | Josh & Megan Harris | - $2,500.00 |
| Lakewood Club Sim Room | Lakewood HOA | - $3,750.00 |
| Mission Hills Indoor Range | Morgan & Tara James | - $1,950.00 |
| Weatherby Lake Golf Sim | Anthony Mitchell | - $1,300.00 |
| Westport Sports Sim | Westport Fitness Group | - $900.00 |
Revenue Received (Last 6 Months)
Financial Overview
Transaction Summary
| Date | ID | Type | Project | Entity | Amount | Status |
|---|---|---|---|---|---|---|
| June 17, 2025 | TX1023 | Invoice | Brookside Golf Lounge | The Brew Fairway | + $4,000.00 | Paid |
| June 16, 2025 | TX1022 | Purchase | Falcon Ridge Remodel | BenQ | - $980.00 | Completed |
| June 15, 2025 | TX1021 | Payment | Lakewood Club Sim Room | Lakewood HOA | + $3,000.00 | Completed |
| June 14, 2025 | TX1020 | Invoice | Staley Hills Sim Build | Jake Thompson | + $1,200.00 | Pending |
| June 13, 2025 | TX1019 | Purchase | Northland Home Bay | Carl's Place | - $1,850.00 | Completed |
| June 13, 2025 | TX1018 | Payment | Overland Park Tech Suite | NextEdge Business | + $2,000.00 | Completed |
| June 12, 2025 | TX1017 | Invoice | Lakewood Club Sim Room | Lakewood HOA | + $3,750.00 | Unpaid |
| June 11, 2025 | TX1016 | Purchase | Falcon Ridge Remodel | TrackMan | - $2,500.00 | Pending |
| June 10, 2025 | TX1015 | Payment | Brookville Rec Center | City of Brookville | + $2,800.00 | Completed |
| June 10, 2025 | TX1014 | Invoice | Mission Hills Range | Morgan & Tara James | + $1,900.00 | Paid |
| June 09, 2025 | TX1013 | Purchase | Staley Hills Sim Build | Sim Hunt | - $750.00 | Completed |
| June 08, 2025 | TX1012 | Payment | Prairie Fire Project | KC Golf Collective | + $5,000.00 | Completed |
| June 07, 2025 | TX1011 | Invoice | Weatherby Lake Sim | Anthony Mitchell | + $1,500.00 | Unpaid |
| June 06, 2025 | TX1010 | Purchase | Lakewood Club Sim Room | JC Video | - $1,200.00 | Completed |
| June 05, 2025 | TX1009 | Payment | Northland Home Bay | Kevin & Elise Nolan | + $5,000.00 | Completed |
| June 04, 2025 | TX1008 | Invoice | Westport Sports Sim | Westport Fitness | + $1,800.00 | Pending |
| June 03, 2025 | TX1007 | Purchase | Lakewood Club Sim Room | Epson | - $1,150.00 | Completed |
| June 02, 2025 | TX1006 | Invoice | Falcon Ridge Remodel | Josh & Megan Harris | + $2,500.00 | Unpaid |
| June 01, 2025 | TX1005 | Payment | Lakewood Club Sim Room | Lakewood HOA | + $1,000.00 | Completed |
| May 30, 2025 | TX1004 | Purchase | Brookside Golf Lounge | Residential Sound | - $670.00 | Completed |