Order-to-cash
81 invoices on file
As of Nov 18, 2025

Invoice register & collections

Invoices are generated automatically from verified Boostr evidence reports — CPM and CPC delivery priced at the contracted rate, plus platform fees, agency commission and tax. Approve, deliver and collect without leaving the register.

Billed lifetime

$9.81M

Avg $121,151

Outstanding AR

$3.68M

62.1% collected

Overdue

$1.25M

15 invoices past due

Awaiting approval

2

$1.28M billable in queue

DSO

116 days

Rolling, FY2025 basis

Billed vs collected by period
$0$500.0K$1.00M$1.50M$2.00MJan 25Feb 25Mar 25Apr 25May 25Jun 25Jul 25Aug 25Sep 25Oct 25Nov 25
BilledCollected
AR aging
$3.68Mopen AR
Current2,423,09265.9%
1–30 days144,6913.9%
31–60 days358,9909.8%
61–90 days00.0%
90+ days749,42920.4%
Collections worklist
NT

Northwind Telecom

INV-2025-0020 · due Jul 19, 2025 · 122 days overdue · 2 reminder(s)

$160,965
NC

Nimbus Cloudware

INV-2025-0053 · due Oct 4, 2025 · 45 days overdue · 3 reminder(s)

$159,778
NC

Nimbus Cloudware

INV-2025-0025 · due Jul 4, 2025 · 137 days overdue · 3 reminder(s)

$133,878
NT

Northwind Telecom

INV-2025-0013 · due Jun 18, 2025 · 153 days overdue · 2 reminder(s)

$127,652
II

Ironclad Insurance

INV-2025-0045 · due Oct 3, 2025 · 46 days overdue · 1 reminder(s)

$120,434
VR

Vertex Retail Group

INV-2025-0014 · due Jun 18, 2025 · 153 days overdue · 2 reminder(s)

$115,836
LF

Lumen Financial

INV-2025-0050 · due Oct 4, 2025 · 45 days overdue · 0 reminder(s)

$78,779
VR

Vertex Retail Group

INV-2025-0049 · due Oct 19, 2025 · 30 days overdue · 2 reminder(s)

$76,155
Open balance by customer
Vertex Retail Group$791.0K
Helios Streaming$755.5K
Northwind Telecom$751.8K
Ironclad Insurance$486.3K
Nimbus Cloudware$293.7K
Lumen Financial$258.7K
Solstice Beauty$114.6K
Invoice status mix
paid
52 invoices
$5.55M
sent
8 invoices
$1.45M
partially paid
8 invoices
$1.01M
overdue
9 invoices
$1.00M
pending approval
2 invoices
$677.2K
draft
2 invoices
$124.4K
Invoice register
81 of 81 invoices · $9,813,249
InvoiceCustomerPeriodIssued / DueTotalBalanceStatusLines
INV-2025-0078BTR-INV-88078
NTNorthwind Telecom
Oct 25Dec 4, 2025Jan 18, 2026$279,325$279,325in 61d
pending approval
1412 reports
INV-2025-0079BTR-INV-88079
LFLumen Financial
Oct 25Dec 4, 2025Jan 3, 2026$56,069$56,069in 46d
draft
86 reports
INV-2025-0080BTR-INV-88080
HSHelios Streaming
Oct 25Dec 4, 2025Jan 18, 2026$397,910$397,910in 61d
pending approval
1210 reports
INV-2025-0081BTR-INV-88081
KAKestrel Airlines
Oct 25Dec 4, 2025Jan 3, 2026$68,345$68,345in 46d
draft
53 reports
INV-2025-0069BTR-INV-88069
NTNorthwind Telecom
Sep 25Nov 4, 2025Dec 19, 2025$304,971$183,838in 31d
partially paid
1614 reports
INV-2025-0070BTR-INV-88070
VRVertex Retail Group
Sep 25Nov 4, 2025Dec 19, 2025$508,240$508,240in 31d
sent
1412 reports
INV-2025-0071BTR-INV-88071
LFLumen Financial
Sep 25Nov 4, 2025Dec 4, 2025$123,849$123,849in 16d
sent
1210 reports
INV-2025-0072BTR-INV-88072
AMAstra Motors
Sep 25Nov 4, 2025Jan 3, 2026$142,679$0settled
paid
108 reports
INV-2025-0073BTR-INV-88073
NCNimbus Cloudware
Sep 25Nov 4, 2025Dec 4, 2025$98,291$0settled
paid
138 reports
INV-2025-0074BTR-INV-88074
SBSolstice Beauty
Sep 25Nov 4, 2025Dec 4, 2025$69,125$0settled
paid
1210 reports
INV-2025-0075BTR-INV-88075
IIIronclad Insurance
Sep 25Nov 4, 2025Jan 3, 2026$224,048$224,048in 46d
sent
1412 reports
INV-2025-0076BTR-INV-88076
HSHelios Streaming
Sep 25Nov 4, 2025Dec 19, 2025$248,874$248,874in 31d
sent
108 reports
INV-2025-0077BTR-INV-88077
KAKestrel Airlines
Sep 25Nov 4, 2025Dec 4, 2025$78,400$0settled
paid
64 reports
INV-2025-0058BTR-INV-88058
NTNorthwind Telecom
Sep 25Oct 4, 2025Nov 18, 2025$137,125$0settled
paid
108 reports
INV-2025-0059BTR-INV-88059
VRVertex Retail Group
Aug 25Oct 4, 2025Nov 18, 2025$90,806$90,806Due today
sent
75 reports
INV-2025-0060BTR-INV-88060
LFLumen Financial
Aug 25Oct 4, 2025Nov 3, 2025$106,132$0settled
paid
108 reports
INV-2025-0061BTR-INV-88061
AMAstra Motors
Sep 25Oct 4, 2025Dec 3, 2025$98,425$98,425in 15d
sent
108 reports
INV-2025-0062BTR-INV-88062
BTBluepeak Travel
Sep 25Oct 4, 2025Nov 3, 2025$2,322$0settled
paid
31 reports
INV-2025-0063BTR-INV-88063
NCNimbus Cloudware
Sep 25Oct 4, 2025Nov 3, 2025$148,146$0settled
paid
138 reports
INV-2025-0064BTR-INV-88064
SBSolstice Beauty
Sep 25Oct 4, 2025Nov 3, 2025$68,537$68,53715d overdue
overdue
108 reports

Showing 1–20 of 81 · page 1 of 5

Next billing run
8 groups · $1.28M net media
AM

Astra Motors

Nov 25 · 4 evidence reports · IO-2025-1004 · terms 60d

$71,559

2.59M impressions

HS

Helios Streaming

Nov 25 · 7 evidence reports · SPN-2025-0309 · terms 45d

$277,849

12.11M impressions

II

Ironclad Insurance

Nov 25 · 8 evidence reports · MSA-2025-0208 · terms 60d

$135,094

5.16M impressions

KA

Kestrel Airlines

Nov 25 · 3 evidence reports · IO-2025-1011 · terms 30d

$67,864

2.64M impressions

LF

Lumen Financial

Nov 25 · 5 evidence reports · IO-2025-1003 · terms 30d

$51,515

977.33K impressions

NC

Nimbus Cloudware

Nov 25 · 5 evidence reports · IO-2025-1006 · terms 30d

$62,019

1.45M impressions

NT

Northwind Telecom

Nov 25 · 9 evidence reports · IO-2025-1001 · terms 45d

$230,187

26.34M impressions

VR

Vertex Retail Group

Nov 25 · 9 evidence reports · IO-2025-1014 · terms 45d

$384,254

29.97M impressions

Platform fee 2.5% and agency commission are applied per contract terms.

Collection velocity
Collected vs billed62.1%

Paid invoices

52

Partially paid

8

Void

0

Avg days to pay

38

Tax & fee treatment

  • • Platform & measurement fee 2.5% of net media.
  • • Agency commission netted from media at contract rate.
  • • Tax applied to the discounted taxable amount.