Overview
148 invoices unpaid, $5,084 outstanding. 23 customers get blocked in 3 days.
- Collected this month
- $43,120
- 89.5% of $48,204 billed
- Outstanding
- $5,084
- 148 invoices
- Active customers
- 1,348
- On 3 plans
- Open tickets
- 6
- 1 past target
This month's billing
Day 12 of 30
Collected $43,120 Outstanding $5,084
- Day 11,348Invoices issued
- Day 5412Reminders sent
- Day 10148Last reminder
- Day 1523Blocking starts
By plan
$48,204 billed
| Plan | Customers | Billed | Unpaid |
|---|---|---|---|
| Home 3030 Mbps, $25 a month | 812 | $20,300 | 92 |
| Home 100100 Mbps, $39 a month | 396 | $15,444 | 44 |
| Business 200200 Mbps, $89 a month | 140 | $12,460 | 12 |