Incomplete tasks assigned to contacts with overdue invoices.
| Contact | Invoice | Amount Due | Status | Created | |
|---|---|---|---|---|---|
| ABC Furniture | ORC1043 | $35.2 | Complete | 10 Jul 2026 | |
| Pineview Community Care | INV-T009 | $1,200 | Complete | 09 Jul 2026 | |
| Oakdale Home Care | INV-T002 | $5,600 | Complete | 09 Jul 2026 | |
| Northgate Allied Health | INV-T008 | $6,200 | Complete | 09 Jul 2026 | |
| Riverside Support | INV-T007 | $4,500 | Complete | 09 Jul 2026 | |
| Hillside Nursing | INV-T006 | $7,800 | Complete | 09 Jul 2026 | |
| Clearview Disability | INV-T005 | $2,100 | Complete | 09 Jul 2026 | |
| Maplewood Aged Care | INV-T004 | $9,400 | Complete | 09 Jul 2026 | |
| Sunridge Allied Health | INV-T003 | $1,800 | Complete | 09 Jul 2026 | |
| Brightwater Services | INV-T001 | $3,200 | Complete | 09 Jul 2026 | |
| Bayside Community Services | INV-T011 | $3,600 | Complete | 09 Jul 2026 | |
| Crestwood Aged Care | INV-T010 | $4,800 | Complete | 09 Jul 2026 | |
| Total | 22 | ||||