Dashboard

Monday, July 13 · figures update live

Draft

2

$4,300.00 not yet sent

Invoiced

3

$6,760.00 outstanding, within terms

Overdue

3

$6,215.00 past due

Paid — July

$21,730

11 invoices collected this month

Invoices needing attention

Overdue first, then oldest outstanding

Invoice	Customer	Due	Status	Balance
INV-1042	Cascade Timber Products	Jun 13	● 30 days overdue	$2,845.00
INV-1038	Evergreen Metals Recycling	Jun 24	● 19 days overdue	$1,930.00
INV-1051	Columbia Gorge Aggregates	Jul 6	● 7 days overdue	$1,440.00
INV-1055	Clark County Building Supply	Jul 21	● Invoiced	$3,610.00
INV-1060	Cascade Timber Products	Jul 25	● Invoiced	$2,190.00
INV-1057	Pacific Rose Nursery	Jul 27	● Invoiced	$960.00

Receivables aging

Outstanding balance by age

Current

$6,760

1–30

$3,370

31–60

$2,845

61–90

$0

90+

$0

Recent activity

TodayPayment recorded — $1,275.00 check #4471, Pacific Rose Nursery
FriINV-1057 emailed to Pacific Rose Nursery
FriINV-1056 marked paid — card, $2,190.00
ThuStatement generated for Cascade Timber Products

Collected revenue

Payments received by month — 2026

$14.2k

Feb

$17.8k

Mar

$16.1k

Apr

$22.4k

May

$25.9k

Jun

$21.7k

Jul ·MTD

Invoices

Invoice	Customer	Issued	Due	Status	Total	Balance
INV-1059	Clark County Building Supply	—	—	● Draft	$2,760.00	—
INV-1058	Columbia Gorge Aggregates	—	—	● Draft	$1,540.00	—
INV-1060	Cascade Timber Products	Jul 10	Jul 25	● Invoiced	$2,190.00	$2,190.00
INV-1057	Pacific Rose Nursery	Jul 10	Jul 27	● Invoiced	$960.00	$960.00
INV-1056	Cascade Timber Products	Jul 8	Jul 23	● Paid	$2,190.00	$0.00
INV-1055	Clark County Building Supply	Jul 6	Jul 21	● Invoiced	$3,610.00	$3,610.00
INV-1042	Cascade Timber Products	May 29	Jun 13	● Overdue · 30d	$4,120.00	$2,845.00
INV-1038	Evergreen Metals Recycling	Jun 9	Jun 24	● Overdue · 19d	$1,930.00	$1,930.00
INV-1049	Pacific Rose Nursery	Jun 26	Jul 11	● Paid	$1,275.00	$0.00
INV-1047	Columbia Gorge Aggregates	Jun 22	Jul 7	● Paid	$5,480.00	$0.00

← Invoices

INV-1042

● Overdue · 30 days

WASHOUGAL LOGISTICS INC.

411 NE 408th Ct., Washougal, WA 98671
(360) 837-3729

USDOT 1971538 · WA Permit CC065430

INVOICE

Invoice #	INV-1042
Date	May 29, 2026
Terms	Net 15
Due	June 13, 2026

Bill To

Cascade Timber Products

Attn: Dale Whitfield, Accounts Payable
2210 Industrial Way
Camas, WA 98607

Ship To

Cascade Timber — Portland Yard

Attn: Ray Otis, Receiving
4415 NW Front Ave
Portland, OR 97210

Reference

PO #CT-2986
Loads of May 18–27

Date	Description	Qty	Rate	Amount
05/18	Flatbed haul — Washougal, WA → Portland, OR (milled lumber, 42,000 lbs)	1	$685.00	$685.00
05/20	Flatbed haul — Camas, WA → Longview, WA (timber beams)	1	$810.00	$810.00
05/22	Flatbed haul — Washougal, WA → Salem, OR (milled lumber)	1	$1,140.00	$1,140.00
05/27	Flatbed haul — Camas, WA → Portland, OR (two drops)	1	$925.00	$925.00
05/27	Detention — 2.5 hrs beyond free time @ $85/hr	2.5	$85.00	$212.50
	Fuel surcharge — 9.75% of linehaul			$347.50

Subtotal	$4,120.00
Payments applied	−$1,275.00
Balance Due	$2,845.00

Remit to: Washougal Logistics Inc., 411 NE 408th Ct., Washougal, WA 98671 · Checks payable to Washougal Logistics Inc.
Questions about this invoice? Call (360) 837-3729. Thank you for your business.

Actions

Frequent routes — Cascade Timber

Washougal, WA → Portland, OR

Flatbed · saved rate $685.00

Camas, WA → Longview, WA

Flatbed · saved rate $810.00

Washougal, WA → Salem, OR

Flatbed · saved rate $1,140.00

Payments

Check #4402

June 30, 2026

$1,275.00

Balance remaining

$2,845.00

History

Partial payment recorded — check #4402
Jun 30
Reminder emailed to Dale Whitfield
Jun 20
Invoice emailed (PDF) to Dale Whitfield
May 29
Created from draft by John
May 29

Customers

Company	People	Open invoices	Balance
Cascade Timber Products Camas, WA · Net 15	Dale Whitfield BILLING Marcy Olsen — Dispatch	2	$5,035.00
Columbia Gorge Aggregates Washougal, WA · Net 15	Rita Vance BILLING T. Brooks — Yard foreman	1	$1,440.00
Clark County Building Supply Vancouver, WA · Net 30	Ana Delgado BILLING Pete Larsen — Purchasing K. Nguyen — Contractor	1	$3,610.00
Evergreen Metals Recycling Portland, OR · Net 15	Sam Kessler BILLING	1	$1,930.00
Pacific Rose Nursery Troutdale, OR · Net 15	June Park BILLING Miguel Reyes — Operations	1	$960.00

Account Statement

Cascade Timber Products · May 1 – July 13, 2026

Invoiced this period

$8,500.00

Payments received

$3,465.00

Balance outstanding

$5,035.00

Date	Activity	Charges	Payments	Balance
May 1	Opening balance			$0.00
May 29	INV-1042 — Loads of May 18–27 (Net 15, due Jun 13)	$4,120.00		$4,120.00
Jun 30	Payment — check #4402, applied to INV-1042		$1,275.00	$2,845.00
Jul 8	INV-1056 — Loads of Jun 29 – Jul 6 (Net 15, due Jul 23)	$2,190.00		$5,035.00
Jul 9	Payment — card, applied to INV-1056		$2,190.00	$2,845.00
Jul 10	INV-1060 — Loads of Jul 7–9 (Net 15, due Jul 25)	$2,190.00		$5,035.00
Jul 13	Closing balance			$5,035.00

Aging Current · $2,190.00 31–60 days · $2,845.00 Paid this period · $3,465.00