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Phytion EcoTracer MONITOR. MEASURE. MONETIZE.
WORKSPACE Accounting / Markets Change workspace
AREAAccounting
PAGEInvoices
FACILITYNorth Ridge Dairy
CURRENT CONTEXTNorth Ridge Dairy
Open Receivables

ACCOUNTS RECEIVABLE

Invoices

North Ridge Dairy

Track billed carbon revenue from invoice issuance through collections, outstanding receivables, and final payment settlement.

Accounting

Receivables position

Billed value and collections
INVOICED
$688
Total billed value
PAID
$605
Recorded collections
OUTSTANDING
$83
Remaining recorded value
COLLECTION POSITION
88.0%
of billed value collected
OPEN INVOICES
1
Open invoice records
PAID INVOICES
1
Paid invoice records
01
Contract value Commercial agreement establishes billable value.
→
02
Delivery confirmed Registry transfer proves fulfillment.
→
03
Invoice issued Delivered value becomes a receivable.
→
04
Payment posted Cash receipt closes the receivable lifecycle.
RECEIVABLE POSITION

Collection performance

Collection status Open Receivables
TOTAL INVOICED VALUE
$687.50 gross billing value
Collection Rate 88.0%
$605.00 collected $687.50 invoiced
Outstanding Exposure 12.0%
$82.50 outstanding open receivable balance
Paid Value $605.00 collected receivables
Outstanding $82.50 unpaid balance
Open Invoices 1 active receivables
Paid Invoices 1 completed billing records
BILLING SNAPSHOT

Portfolio Summary

Invoiced Value $687.50
Paid Value $605.00
Outstanding $82.50
Total Invoices 2
Open Invoices 1
Paid Invoices 1
Paid Value $605.00 collected billing value
Outstanding $82.50 open receivables
Open Invoices 1 unpaid / partially paid
Collection Rate 88.0% invoiced value collected
INVOICE LEDGER

Commercial Invoices

Review invoice references, contracts, counterparties, billed value, collections, open balances, due dates, and current status.

BILLING LEDGER

Invoice History

2 records
#2 DEMO259-INVOICE-PARTIAL DEMO259-CONTRACT-OPEN
Great Lakes Climate Procurement LLC Counterparty
#9 USD 137.50 USD 55.00 USD 82.50 Sep 10, 2026 Sep 30, 2026 PARTIAL
#1 DEMO259-INVOICE-SETTLED DEMO259-CONTRACT-SETTLED
Wisconsin Clean Energy Cooperative Counterparty
#8 USD 550.00 USD 550.00 USD 0.00 Aug 12, 2026 Aug 15, 2026 PAID
COMMERCIAL FLOW

Invoice Lifecycle

Executed contracts are fulfilled by delivery before billing creates a receivable and posted payment closes the settlement lifecycle.

01
Contract Commercial obligation
02
Delivered Registry transfer confirmed
03
Invoiced Receivable created
04
Payment Posted cash settlement
FINANCIAL HANDOFF

From invoice to payment

INVOICES Posted receivables are ready for settlement tracking

Payments record independently posted cash against an invoice; failed or reversed activity must not reduce its outstanding balance.

Open Payments →