Finance Command Center
Receivables, payables and general ledger activity across every event.
AR Outstanding
$7,350.00
AR Past Due
$4,090.00
AP Outstanding
$67,020.00
Open Journal Entries
11
Orders to Be Invoiced
3 pending| Order | Account | Event ID | |
|---|---|---|---|
| SO-10461 | Aurora Gem Traders | EVT-2026-DENDenver Gem & Jewelry Show | |
| SO-10457 | Midtown Silverworks | EVT-2026-CHIChicago Winter Market | |
| SO-10449 | Cascade Opal Co. | EVT-2026-DALDallas Winter Gem Show |
Open Payables by Aging
3 bills| Vendor | Event ID | Amount | Days Past | Actions |
|---|---|---|---|---|
| Rocky Mountain Drayage | EVT-2026-DENDenver Gem & Jewelry Show | $12,480.00 | 41d | |
| BrightLine Electrical | EVT-2026-CHIChicago Winter Market | $6,340.00 | 13d | |
| Denver Convention Center | EVT-2026-DENDenver Gem & Jewelry Show | $48,200.00 | Current |
Open Journal Entries
3 unposted drafts| Entry | Event ID | Memo | Amount |
|---|---|---|---|
| JE-8852 | EVT-2026-DENDenver Gem & Jewelry Show | Drayage accrual | $12,480.00 |
| JE-8853 | EVT-2026-AUSAustin Fine Mineral Expo | Booth deposit reclass | $3,200.00 |
| JE-8854 | EVT-2026-CHIChicago Winter Market | Electrical prepaid | $6,340.00 |
| Invoice | Account | Event ID | Event | Invoiced | Balance Due | Aging | Status |
|---|---|---|---|---|---|---|---|
| INV-10412 | S. Giorgios Fine Jewelry | EVT-2026-DEN | Denver Gem & Jewelry Show | $4,250.00 | $450.00 | 12d | Open |
| INV-10398 | Aurora Gem Traders | EVT-2026-DEN | Denver Gem & Jewelry Show | $3,100.00 | $3,100.00 | 47d | Overdue |
| INV-10377 | Lapidary House | EVT-2026-CHA | Chantilly Spring Show | $1,875.00 | $0.00 | — | Paid |
| INV-10366 | Midtown Silverworks | EVT-2026-CHI | Chicago Winter Market | $5,620.00 | $2,810.00 | 22d | Open |
| INV-10341 | Cascade Opal Co. | EVT-2026-DAL | Dallas Winter Gem Show | $990.00 | $990.00 | 63d | Overdue |