6 customers · per-customer drill of atlas_invoice activity
§ 110Customers
All
| CUSTOMER | OPEN |
|---|---|
| Cardinal Ridge Wireless | $225,525.00 |
| Ironwood Utility Partners | $148,900.00 |
| Blue Heron Telecom | $120,200.00 |
| Larkspur Broadband | $61,250.00 |
| Summit Line Networks | $54,300.00 |
| Northgate Tower Group | $41,880.00 |
INVOICES
3
OPEN BALANCE
$225,525.00
YTD BILLED
$390,425.00
OLDEST DUE
2026-07-10
Cardinal Ridge Wireless · invoices
| # | ISSUED | DUE | STATUS | AMOUNT |
|---|---|---|---|---|
| INV-2026-1046 | 2026-07-22 | 2026-08-21 | PAID | $164,900.00 |
| INV-2026-1041 | 2026-07-16 | 2026-08-15 | SENT | $128,400.00 |
| INV-2026-1031 | 2026-06-10 | 2026-07-10 | PARTIAL | $97,125.00 |