| Customer | Invoice # | Amount | Due Date | Days Overdue | Status | Last Reminder | Actions |
|---|---|---|---|---|---|---|---|
| David Chen | INV-2024-089 | $650 | Mar 4 | Not due | Paid | — | |
| NashBrew Coffee | INV-2024-088 | $299 | Feb 25 | Not due | Paid | — | |
| Robert Garcia | INV-2024-087 | $3,400 | Mar 1 | Not due | Paid | — | |
| Vanderbilt Student Housing | INV-2024-092 | $1,200 | Mar 21 | Not due | Sent | — | |
| Cooper Commercial | INV-2024-090 | $4,800 | Mar 26 | Not due | Sent | — | |
| Johnson Residence | INV-2024-082 | $1,200 | Mar 4 | 7 days | Overdue | Mar 10 | |
| Thompson Properties | INV-2024-081 | $870 | Mar 5 | 6 days | Overdue | — | |
| East Nashville Bistro | INV-2024-075 | $1,650 | Feb 25 | 14 days | Overdue | — | |
| Riverfront Hotel | INV-2024-074 | $2,100 | Feb 24 | 15 days | Overdue | — | |
| Cooper Commercial | INV-2024-058 | $4,800 | Feb 8 | 31 days | Critical | Mar 9 | |
| Green Hills Mall | INV-2024-055 | $6,200 | Feb 4 | 35 days | Critical | — | |
| Riverfront Hotel | INV-2024-050 | $3,800 | Jan 28 | 42 days | Critical | Mar 8 |
Hi Tim, this is a friendly reminder that invoice INV-2024-082 for $1,200 is now 7 days past due. Please call us at 615-555-0100 or pay online. Thank you! - Miller's HVAC
Dear Cooper Commercial, Invoice INV-2024-058 for $4,800 is now 31 days past due. This account will be sent to collections if not resolved within 7 days. Please contact us immediately at 615-555-0100. - Miller's HVAC & Cooling
URGENT: Riverfront Hotel, invoice INV-2024-050 for $3,800 is now 42 days past due. Immediate payment required to avoid service suspension and collections referral. Contact Brad Miller directly: 615-555-0100. - Miller's HVAC