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INV-2024-007

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Pinnacle Corp.

Revenue Recognition Risk Detected

This overdue invoice puts $18,150.00 of recognized revenue at risk. Affected periods are highlighted in the schedule below.

Invoice Amount

$55,000.00

Outstanding

$55,000.00

$18,150.00 revenue at risk

Due Date

Jan 5, 2025

10 days overdue

Revenue Source

Cloud Marketplace
Line Items
DescriptionQtyUnit PriceTotal
Enterprise Suite - Annual1$48,000.00$48,000.00
Dedicated Support1$7,000.00$7,000.00
Total$55,000.00
Payment Records
Payment IDDateMethodAmountStatus
PAY-007Dec 18, 2024Marketplace Credit$55,000.00Pending
Revenue Recognition Schedule

$12,000.00 contract recognized over 12 months

Overdue Invoice Impact

This overdue balance puts $18,150.00 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

$18,150.00

Linked invoices overdue

Total Contract Value

$12,000.00

12-month term

Recognition Progress8.3% recognized
Recognized $1,000.00At Risk $18,150.00Deferred -$7,150.00
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 $55,000.00 remains due

$55,000.00

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