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INV-2024-006

Overdue

Omega Enterprises

Revenue Recognition Risk Detected

This overdue invoice puts $6,517.50 of recognized revenue at risk. Affected periods are highlighted in the schedule below.

Invoice Amount

$31,750.00

Outstanding

$19,750.00

$6,517.50 revenue at risk

Due Date

Nov 15, 2024

61 days overdue

Revenue Source

CSV Upload
Line Items
DescriptionQtyUnit PriceTotal
Platform License - Semi-Annual1$28,000.00$28,000.00
Consulting Hours (15h)15$250.00$3,750.00
Total$31,750.00
Payment Records
Payment IDDateMethodAmountStatus
PAY-006Nov 20, 2024Wire Transfer$12,000.00Completed
Revenue Recognition Schedule

$12,000.00 contract recognized over 12 months

Overdue Invoice Impact

This overdue balance puts $6,517.50 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

$6,517.50

Linked invoices overdue

Total Contract Value

$12,000.00

12-month term

Recognition Progress8.3% recognized
Recognized $1,000.00At Risk $6,517.50Deferred $4,482.50
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 $19,750.00 remains due

$19,750.00

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