Total Collected
$5,800.00
+14.8% MTDToday's Collections$0.003 Settled Transactions
Collection Rate96.2%Top Tier Velocity
Failed Attempts$2,400.001 Declined Card
Refunds Issued$1,200.00100% Reconciled
Payment Transactions (5)
Immutable Revenue Ledger| Date & Time | Customer | Invoice | Payment Method | Amount | Status | Actions |
|---|---|---|---|---|---|---|
| Aug 24, 2026 • 02:30 PM | Michael ScottMonthly HVAC preventative maintenance contract payment. | INV-2026-001 | ACH Transferach_sec_882910 | $3200.00 | SUCCEEDED | |
| Aug 25, 2026 • 09:15 AM | Sarah ConnorEmergency commercial roof repair - Final balance. | INV-2026-002 | Credit Cardpi_3Kj8829011 | $1850.00 | SUCCEEDED | |
| Aug 25, 2026 • 11:45 AM | Jim HalpertPartial payment on plumbing line replacement. | INV-2026-003 | Check | $750.00 | SUCCEEDED | |
| Aug 23, 2026 • 04:20 PM | Dwight Schrute | INV-2026-004 | Credit Cardpi_fail_99812 | $2400.00 | FAILED | |
| Aug 20, 2026 • 10:00 AM | Stanley HudsonFull refund issued due to rescheduled project scope. | INV-2026-005 | Credit Cardpi_ref_00291 | $1200.00-$1200.00 Ref | REFUNDED |