Niblock Purchasing

AP Aging Report

10 open invoices · $96,600 total

AI Payment Priority

Pay Carolina Lumber INV-4790 ($22,100 — 34 days overdue) immediately to maintain preferred status. Southeast Electrical INV-4785 also 29 days past due. Schedule both this week to avoid vendor escalation.

Current4

$22,300

1–15 Days3

$27,250

16–30 Days2

$24,950

30+ Days1

$22,100

InvoiceVendorJobAmountDueAgeStatus
INV-4821Carolina Lumber CoLot 47 – Hawthorne$18,450Apr 1516doverdue
INV-4790Carolina Lumber CoLot 40 – Aspen$22,100Mar 2834doverdue 30+
INV-4819Southeast ElectricalLot 52 – Magnolia$8,200Apr 2011doverdue
INV-4785Southeast ElectricalLot 36 – Spruce$6,500Apr 229doverdue
INV-4815Blue Ridge HVACLot 61 – Oakmont$12,300Apr 256doverdue
INV-4810Piedmont PlumbingLot 38 – Cedar$6,750Apr 283doverdue
INV-4808Concrete SolutionsLot 55 – Willow$9,800May 54d leftcurrent
INV-4805Reliable RoofingLot 42 – Birch$5,400May 87d leftcurrent
INV-4802Metro Drywall DistLot 33 – Maple$4,300May 1211d leftcurrent
INV-4798ProPaint SupplyLot 29 – Elm$2,800May 1514d leftcurrent