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Clients / Skagen Offshore
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Skagen Offshore

Active

Marine power · Esbjerg, DK · Client since Dec 2023

rahul@skagenoffshore.io+1 416 555 0104skagenoffshore.io+1 contacts
Send emailNew invoice
Total billed
$25,000
Total paid
$10,000
Total due
$15,000
Overdue
$15,000
oldest 24 days
40% collected
Reminder #4 is due today
OverviewProjects1Invoices2Emails6Notes1

Active projects

1
$25,000 billed · $15,000 due

Recent invoices

2
Recent invoices for this client
InvoiceIssuedDueAmountBalanceStatus
INV-200327 Jul26 Aug$15,000.00$15,000.00Overdue
INV-202719 Jun19 Jul$10,000.00$0.00Paid
View all 2 →

Recent payments

2
  • 14 JulCheck$5,000.00
  • 9 JulWire$5,000.00

Reminder history

#1 Heads-up
24 Aug · opened 3×
#2 Due today
26 Aug · opened 1×
#3 Follow-up
Skipped
#4 Second notice
16 Sep
Firm
#5 Final notice
30 Sep
Final notice

Reminders stop automatically when the balance reaches zero, and pause if the client replies.

Communication

SEP 5
Inbound17 days ago
AUG 29
Internal24 days ago
AUG 26
Reminder #2 of 527 days agoopened 1×
AUG 24
Reminder #1 of 529 days agoopened 3×
JUL 27
Invoicelast monthopened 2×
JUN 19
Invoice3 months agoopened 3×
MAY 2
Inbound4 months ago

Internal notes

1
DODara Okonkwo · 24 days agoInternal

Budget cycle resets in January — hold the phase 2 quote until then.