Dashboard
Institutional Oversight Platform
Cycle: Jul 05 – Aug 01, 2026
TO BILL THIS CYCLE
$214,880.00
paymentsSENT
6 invoices
sendOUTSTANDING
$102,300.00
pending_actionsOVERDUE (NET 15)
$18,940.00
1 invoice
Cycle invoices
| Client | Invoice # | Service period | Total | Delivery | Status |
|---|---|---|---|---|---|
| Watches of Switzerland Group (US) | PSS-1019 | May 31 – Jul 04 | $83,315.74 | Draft | |
| Victoria's Secret | PSS-1020 | Jun 07 – Jul 04 | $12,400.00 | Approved | |
| SKIMS Retail | PSS-1021 | Jun 07 – Jul 04 | $9,180.00 | Sent | |
| Palantir | PSS-1022 | Jun 07 – Jul 04 | $18,940.00 | Draft | |
| RX Sense | PSS-1023 | Jun 07 – Jul 04 | $14,250.00 | Draft | |
| Marli New York | PSS-1024 | Jun 07 – Jul 04 | $6,300.00 | Sent |