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Demo · synthetic data
Today
Oct 5, 2026
Viewing as
Dana Whitfield
· Executive
3 sources stale
Reporting period
Sep 2026 (last full month)
Q3 2026 (last full quarter)
Last 6 months (Apr 2026 – Sep 2026)
Year to date 2026
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← Receivables
Invoice FW-1050
Kestrel Outdoor
·
Kestrel e-commerce replatform
Invoice
Number
FW-1050
Description
Kestrel e-commerce replatform: Kick-off (35%)
Issued
Apr 6, 2026
Due
May 6, 2026
Amount
$52,500
Paid
$52,500
Outstanding
$0
Status
Paid in full on May 8, 2026
Source
Source: Accounting (simulated) · invoices
Payments
May 8, 2026
$52,500
Kestrel Outdoor pays on average 8 days after due (5 paid invoices).
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