| Invoice # | Customer | Amount | Due Date | Status |
|---|---|---|---|---|
| {{ i.id }} | {{ i.customer }} | {{ i.amountDisplay }} | {{ i.dueDate }} | {{ i.status }} |
| Note # | Related Invoice | Reason | Amount |
|---|---|---|---|
| {{ n.id }} | {{ n.invoice }} | {{ n.reason }} | {{ n.amountDisplay }} |
| Date | Description | Amount | Balance |
|---|---|---|---|
| 2026-08-01 | Opening balance | — | $12,100.00 |
| 2026-08-15 | INV-5521 | +$12,100.00 | $24,200.00 |
| 2026-08-22 | Payment received | -$12,100.00 | $12,100.00 |