Client Balance

Balance owed per client

Total Invoices (TTC)

$263,721

Total Received

$180,591

Balance to Collect

$83,130

Client Balance	ICE / Tax ID	Invoices	Total (TTC)	Received	Balance	Actions
LIMOGE	—	9	$75,096	$0	$75,096
IP 13	—	8	$62,971	$54,125	$8,846
SIENNA	—	1	$7,133	$7,133	$0
MOEW	—	3	$30,178	$30,178	$0
TOTAL ENERGIES	—	1	$7,515	$7,515	$0
MEDCO UN	—	1	$28,399	$28,399	$0
ELKA	—	2	$17,864	$17,864	$0
AFD	—	3	$34,565	$35,378	-$813