Payments Received
Payments Received
Incoming payments from customers and invoice balances. For outgoing provider pay, see Pay Schedule.
Showing 8 of 8 payments
| Payment / Customer | Project / Invoice | Method | Invoice Total | Status | |||
|---|---|---|---|---|---|---|---|
 Michael Thompson PAY-9001 | 482 Maple Ridge Rd, Springfield Bathroom Remodel INV-2028 | Jul 20, 2026 | Bank Transfer | $4,250 | $24,500 Received 17% | $20,250 | Partially Paid |
Michael Thompson PAY-9002 | 482 Maple Ridge Rd, Springfield Bathroom Remodel INV-2028 | Jul 18, 2026 | Check | $4,360 | $24,500 Received 35% | $15,890 | Partially Paid |
 David Martinez PAY-9008 | 88 Stonebridge Rd, Springfield Deck Construction INV-2037 | Jul 15, 2026 | ACH | $0 | $8,500 Draft — not sent | $8,500 | Draft |
Michael Thompson PAY-9003 | 482 Maple Ridge Rd, Springfield Bathroom Remodel INV-2028 | Jul 5, 2026 | ACH | $6,050 | $24,500 Received 60% | $9,840 | Partially Paid |
Emily Davis PAY-9004 | 156 Willowbrook Way, Springfield Tile Installation INV-2032 | Jun 25, 2026 | Credit Card | $9,200 | $9,200 Received 100% | $0 | Paid |
 Robert Wilson PAY-9006 | 9 Cedar Grove Court, Springfield Exterior Renovation INV-2033 | May 28, 2026 | Wire Transfer | $22,500 | $45,000 Received 50% | $22,500 | Overdue |
 Olivia Johnson PAY-9005 | 73 Pine Crest Ave, Springfield Kitchen Countertop Project INV-2031 | May 18, 2026 | ACH | $5,000 | $12,800 Received 39% | $7,800 | Partially Paid |
James Carter PAY-9007 | 210 Birchwood Lane, Springfield Hardwood Flooring Install INV-2020 | Nov 14, 2025 | Check | $6,800 | $6,800 Received 100% | $0 | Paid |