Yard Dawgs Ops

Ledger reconciled to the penny

Just Verified

AR $95,816.65 · CASH $187,672.52 · 787 entries checked

Collected · November

$187,672.52November

Successful card payments this monthvs target

Outstanding A/R

$95,816.65159 open

Unpaid invoices across all accountsbilling run live

Overdue Accounts Rec.

80Invoices

Avg aging tracked dailyAction Needed

Failed Payments

9Retry via portal

Tokenized methods only — no stored cardsAuto-retry

Customer Balances & Invoicing

Recurring billing ledger by residential service tier

Customer	Program	Plan	Last Payment	Balance	Status	Action
Paul Okafor	St. Bernard	PAYG	—	$960.86	Overdue	Collect
Wendy Boudreau	St. Bernard	PAYG	—	$960.86	Overdue	Collect
Noor Osei	St. Bernard	PAYG	—	$960.86	Overdue	Collect
Noor Dhillon	St. Bernard	PAYG	—	$869.24	Overdue	Collect
Emily Cormier	St. Bernard	PAYG	—	$869.24	Due	View
Dana Dhillon	St. Bernard	PAYG	—	$816.74	Overdue	Collect
Omar Fontaine	St. Bernard	PAYG	—	$816.74	Due	View
Paul Kaur	St. Bernard	PAYG	—	$816.74	Due	View
Colin Whitehorse	St. Bernard	PAYG	—	$816.74	Due	View
Trevor Whitfield	St. Bernard	PAYG	—	$816.74	Due	View
Steph Nguyen	St. Bernard	PAYG	—	$816.74	Overdue	Collect
Rachel Rowe	St. Bernard	PAYG	—	$816.74	Due	View
Jenna Klassen	Golden Retriever	PAYG	—	$792.96	Due	View
Josee Nguyen	Golden Retriever	PAYG	—	$792.96	Overdue	Collect
Colin Peters	Golden Retriever	PAYG	—	$792.96	Overdue	Collect
Sam Gagnon	Golden Retriever	PAYG	—	$792.96	Overdue	Collect
Cole Bakker	Golden Retriever	PAYG	—	$792.96	Overdue	Collect
Sam Gallant	Golden Retriever	PAYG	—	$792.96	Due	View
Dan Boudreau	St. Bernard	PREPAY	—	$775.91	Due	View
Paul Tremblay	St. Bernard	PAYG	—	$772.70	Overdue	Collect
Nadia Moreau	St. Bernard	PAYG	—	$772.70	Overdue	Collect
Cole St-Amand	St. Bernard	PAYG	—	$772.70	Due	View
Craig Moreau	St. Bernard	PAYG	—	$772.70	Due	View
Laura Whitfield	St. Bernard	PAYG	—	$772.70	Overdue	Collect
Steve Vogel	St. Bernard	PAYG	—	$772.70	Overdue	Collect
Amanda Huang	St. Bernard	PAYG	—	$772.70	Due	View
Hank Sandhu	St. Bernard	PAYG	—	$709.91	Due	View
Rachel McIvor	St. Bernard	PAYG	—	$709.91	Overdue	Collect
Seth Whitfield	St. Bernard	PAYG	—	$709.91	Due	View
Blake Huang	St. Bernard	PAYG	—	$709.91	Due	View
Sarah Bishop	Pomeranian	PAYG	—	$709.01	Overdue	Collect
Bella Huang	Pomeranian	PAYG	—	$709.01	Due	View
Colin Rowe	Pomeranian	PAYG	—	$709.01	Overdue	Collect
Cole St-Amand	Pomeranian	PAYG	—	$709.01	Overdue	Collect
Noor Kowalski	Golden Retriever	PAYG	—	$701.35	Due	View
Brandon Dhillon	Golden Retriever	PAYG	—	$701.35	Due	View
Steph Lindqvist	Golden Retriever	PAYG	—	$701.35	Due	View
Mike Okafor	Golden Retriever	PAYG	—	$701.35	Due	View
Dave Vogel	Golden Retriever	PAYG	—	$701.35	Overdue	Collect
Liam Fetterly	St. Bernard	PAYG	—	$681.08	Due	View

Showing top 40 of 520 customer balances, sorted by amount due

AR Aging

Aging buckets across all accounts

$95,816.65

Outstanding

0d30d60d90d+

0–30 Days

$92,784.64(154)

31–60 Days

$3,032.01(5)

60+ Days (Severe)

$0.00(0)

Batch remindersSMS & Email

Recent ledger entries

Double-entry postings — every cent accounted for

#3543

Payment applied to INV-2027-0473

Nov 6 · payment

DR $816.74

CR $816.74

#3542

Season invoice INV-2027-0473 (SB)

Nov 6 · invoice

DR $816.74

CR $816.74

#3541

Payment applied to INV-2027-0472

Nov 6 · payment

DR $825.78

CR $825.78

#3540

Season invoice INV-2027-0472 (SB)

Nov 6 · invoice

DR $825.78

CR $825.78

#3539

Payment applied to INV-2027-0471

Nov 6 · payment

DR $587.38

CR $587.38

#3538

Season invoice INV-2027-0471 (SB)

Nov 6 · invoice

DR $587.38

CR $587.38

#3537

Season invoice INV-2027-0470 (GR)

Nov 6 · invoice

DR $542.01

CR $542.01

#3536

Payment applied to INV-2027-0469

Nov 6 · payment

DR $574.56

CR $574.56

#3535

Season invoice INV-2027-0469 (GR)

Nov 6 · invoice

DR $574.56

CR $574.56

#3534

Payment applied to INV-2027-0468

Nov 6 · payment

DR $587.38

CR $587.38

#3533

Season invoice INV-2027-0468 (SB)

Nov 6 · invoice

DR $587.38

CR $587.38

#3532

Season invoice INV-2027-0467 (POM)

Nov 6 · invoice

DR $520.85

CR $520.85

Every charge is an immutable ledger entry. Idempotency keys on all payment intents — a retried payment can never charge twice. No card numbers stored — tokenized methods only.