SAMPLE · fictional firm · nothing is sent or paid

Overdue invoices

SAMPLE · Alder Lane Joinery Ltd (Example) · office admin: Hannah Lowe

  1. 1 List
  2. 2 Draft
  3. 3 Approve
  4. 4 Paid
  5. 5 Summary

Mon 16 Nov 2026. Every unpaid invoice that is due or overdue, in one list. Oldest first.

4Open
3Overdue
1Due today
INV-EX-1036 · Hollin Works Ltd (Example)21 days overdue£940.00 example · Due Mon 26 Oct 2026
INV-EX-1039 · Pennine View Lettings (Example)14 days overdue£620.00 example · Due Mon 2 Nov 2026
INV-EX-1041 · Ashgrove Dental (Example)7 days overdue£1,480.00 example · Due Mon 9 Nov 2026
INV-EX-1044 · Wren Street Café (Example)Due today£2,150.00 example · Due Mon 16 Nov 2026
Example figures
£5,190.00 example

Total of the four open invoices above. Every firm, customer, invoice number and amount in this sample is made up.

The list is pulled together from the firm’s own invoice records. In this sample the records are made up and nothing is connected.

A person checks: Hannah looks over the list before any reminder is drafted.
See the drafted reminders
SDH Workflow sample. Examples, not client results. Fictional firm, customers and amounts.