DEMODemo only — use fictional data. Payments, bank connections, invoice delivery, and SMS verification are simulated.

Ironline Builders

Construct Ease Desk

INV-1003

Rivera Residence Addition · Rivera Family · issued Aug 28, 2026

sentIssued
Simulated

Payments recorded here are simulated. Pending payments are reserved but never counted as received.

Invoice total

$26,000.00

Received

$13,000.00

Succeeded only

Pending payments

$5,000.00

Reserved, not applied

Outstanding balance

$13,000.00

Available to pay now $8,000.00

Billed lines

Progress billing #2 — framing complete, roofing 50%.

Contract itemLine totalThis invoice% of lineCurrent remaining to bill
Framing package06-100$34,000.00$17,000.0050%$0.00
Roofing & weatherproofing07-300$18,000.00$9,000.0050%$9,000.00
Invoice total$26,000.00

Remaining amounts reflect all invoices issued against this contract, including invoices created after this one.

Payments received

DateMethodReferenceAmount
Sep 1, 2026cardsucceededSimulated card payment — test card 4242$13,000.00
Sep 5, 2026platform bankpendingSimulated bank payment — test account 0002$5,000.00

Attachments

Supporting PDF or image receipts, up to 10 MB. Saved only in this browser.

FileLine itemDescriptionSizeAddedActions
No attachments yet.

Attachments support an existing invoice line — they never change the invoice total. To bill something new, add it through the prime contract or an approved change order first.

Attachments are saved only in this browser during this prototype — they are not shared between users or devices, and are lost if browser data is cleared.

Fictional documents only — 10.0 MB limit

Record a payment

Offline entry — check, cash or transfer.

Contract

PC-2026-009

$73,000.00 billed of $128,000.00