Back

INV-2024-004

Open

Nexus Digital

Revenue Recognition Risk Detected

This overdue invoice puts $5,016.00 of recognized revenue at risk. Affected periods are highlighted in the schedule below.

Invoice Amount

$15,200.00

Outstanding

$15,200.00

$5,016.00 revenue at risk

Due Date

Jan 1, 2025

14 days overdue

Revenue Source

Chargebee
Line Items
DescriptionQtyUnit PriceTotal
Professional Plan - Annual1$12,000.00$12,000.00
Custom Integrations2$1,600.00$3,200.00
Total$15,200.00
Payment Records
Payment IDDateMethodAmountStatus
PAY-005Dec 20, 2024Credit Card$15,200.00Pending
Revenue Recognition Schedule

$12,000.00 contract recognized over 12 months

Overdue Invoice Impact

This overdue balance puts $5,016.00 of recognized revenue at risk. Affected periods are highlighted below.

Total Recognized

$1,000.00

1 periods

Total Deferred

$11,000.00

11 periods remaining

Revenue At Risk

$5,016.00

Linked invoices overdue

Total Contract Value

$12,000.00

12-month term

Recognition Progress8.3% recognized
Recognized $1,000.00At Risk $5,016.00Deferred $5,984.00
PeriodTypeScheduled Rev.Cumulative RecognizedDeferred BalanceCash StatusSourceRisk
Jan 2025R$1,000.00$1,000.00$11,000.00PendingAWS
Feb 2025D$1,000.00$1,000.00$11,000.00PendingGCP
Mar 2025D$1,000.00$1,000.00$11,000.00PendingAzure
Apr 2025D$1,000.00$1,000.00$11,000.00PendingAWS
May 2025D$1,000.00$1,000.00$11,000.00PendingGCP
Jun 2025D$1,000.00$1,000.00$11,000.00OverdueAzureAt Risk
Jul 2025D$1,000.00$1,000.00$11,000.00PendingAWSAt Risk
Aug 2025D$1,000.00$1,000.00$11,000.00PendingGCP
Sep 2025D$1,000.00$1,000.00$11,000.00OverdueAzureAt Risk
Oct 2025D$1,000.00$1,000.00$11,000.00PendingAWSAt Risk
Nov 2025D$1,000.00$1,000.00$11,000.00PendingGCP
Dec 2025D$1,000.00$1,000.00$11,000.00PendingAzure

Outstanding Balance

Payment of $15,200.00 remains due

$15,200.00

Built with v0