Whitfield Law PC
accounts@whitfieldlaw.ca · (416) 555-0190 · 200 Bay St, Suite 1800, Toronto ON M5J 2J3 · Law firm
Open balance
$6,420.00
Overdue
$0.00
Paid this year
$14,285.00
Terms
Net 30
Bills
| Bill | Invoice | Due | Total | Balance | Status |
|---|---|---|---|---|---|
| BILL-0215 📎 | WL-88402 | Oct 28, 2026 | $6,420.00 | $6,420.00 | Open |
| BILL-0207 | WL-88213 | Oct 2, 2026 | $1,695.00 | $0.00 | Paid |
| BILL-0190 📎 | WL-87991 | Sep 19, 2026 | $3,150.00 | $0.00 | Paid |
| BILL-0172 | WL-87650 | Aug 9, 2026 | $2,860.00 | $0.00 | Paid |
Payments
All payments →| Payment | Date | Method | Amount | Status |
|---|---|---|---|---|
| PAY-0146 | Sep 30, 2026 | EFT | $3,000.00 | Awaiting approval |
| PAY-0142 | Sep 24, 2026 | Cheque 000322 | $1,695.00 | Paid |
| PAY-0128 | Aug 30, 2026 | EFT | $3,150.00 | Paid Cleared |
| PAY-0118 | Aug 8, 2026 | Cheque 000301 | $2,860.00 | Paid Cleared |
Statement
| Date | Type | Number | Reference | Charges | Payments | Balance |
|---|---|---|---|---|---|---|
| Opening balance · Jul 1, 2026 | $0.00 | |||||
| Jul 10, 2026 | Bill | BILL-0172 | WL-87650 | $2,860.00 | $2,860.00 | |
| Aug 8, 2026 | Payment | PAY-0118 | Cheque 000301 | $2,860.00 | $0.00 | |
| Aug 20, 2026 | Bill | BILL-0190 | WL-87991 | $3,150.00 | $3,150.00 | |
| Aug 30, 2026 | Payment | PAY-0128 | EFT | $3,150.00 | $0.00 | |
| Sep 2, 2026 | Bill | BILL-0207 | WL-88213 | $1,695.00 | $1,695.00 | |
| Sep 24, 2026 | Payment | PAY-0142 | Cheque 000322 | $1,695.00 | $0.00 | |
| Sep 28, 2026 | Bill | BILL-0215 | WL-88402 | $6,420.00 | $6,420.00 | |
| Closing balance · Sep 30, 2026 | $14,125.00 | $7,705.00 | $6,420.00 | |||
Attached invoices are filed in this vendor's contact documents.Documents →
Edit Whitfield Law PC
Changes apply to new bills; existing bills keep their accounts.
New bill · Whitfield Law PC
A bill posts to Accounts payable when entered; a draft does not post.