MetroField Services

Invoiced

$251.5k

Sum of TotalAmount

Collected

$120.4k

Sum of AmountPaid

Outstanding

$130.2k

Sum of BalanceDue

Invoices by customer industry

BilledToCustomer.Customer.Industry

Industry

Retail 14

Healthcare 13

Residential Real Estate 10

Media 8

Arts and Culture 7

Food Manufacturing 7

Food and Beverage 6

Hospitality 4

Warehousing and Logistics 3

Commercial Real Estate 1

Education 1

Fitness and Recreation 1

05101520

Invoices

Billed work by type

Work type of the work orders the invoices bill.

BillsWorkOrder.WorkOrder.WorkType

Preventive Maintenance 22 40%
Repair 15 27%
Emergency 9 16%
Inspection 7 13%
Installation 2 4%

Billed agreements by type

BillsServiceAgreement.ServiceAgreement.AgreementType

Preventive Maintenance 15 47%
Full Service 11 34%
Emergency Support 6 19%

Invoiced amount by status

Sum of invoice totals per status (USD).

Status › sum TotalAmount

Status

Paid $105k

Sent $101k

Partially Paid $31.3k

Overdue $4,238

Draft $9,041

Cancelled $849

$0$50k$100k$150k$200k

Invoiced (USD)

Outstanding balance by status

Sum of balance due per status (USD).

Status › sum BalanceDue

Status

Paid $0

Sent $101k

Partially Paid $15.9k

Overdue $4,238

Draft $9,041

Cancelled $0

$0$50k$100k$150k$200k

Balance due (USD)

Invoice status

Status

Paid 39 51%
Sent 19 25%
Partially Paid 9 12%
Overdue 7 9%
Draft 2 3%
Cancelled 1 1%