NEEDS YOU

October invoices13 prepared, not sent · $388,550.00

InvoiceDeliveryLinesApprovalWaiting onAmount

INV-20405Brenloch Care Center · October 2026ReceivedQuestionedNot yetYou$21,010.00

INV-20406Calvane Care Center · October 2026PreparedNot yetYou$22,115.00

INV-20407Dorrin Care Center · October 2026PreparedNot yetYou$23,220.00

INV-20408Elstrane Care Center · October 2026PreparedNot yetYou$24,325.00

INV-20409Fennick Care Center · October 2026PreparedNot yetYou$25,430.00

INV-20410Gorvath Care Center · October 2026PreparedNot yetYou$26,535.00

INV-20411Hestamere Care Center · October 2026PreparedNot yetYou$27,640.00

INV-20412Ivorne Care Center · October 2026PreparedNot yetYou$28,745.00

INV-20413Jendrick Care Center · October 2026PreparedNot yetYou$29,850.00

INV-20414Kelvaro Care Center · October 2026PreparedNot yetYou$30,955.00

INV-20415Lorrimack Care Center · October 2026PreparedNot yetYou$32,060.00

INV-20416Mavrin Care Center · October 2026PreparedNot yetYou$33,165.00

INV-20417Norquell Care Center · October 2026PreparedNot yetYou$34,270.00

INV-20418Arvendale Care Center · October 2026PreparedNot yetYou$50,240.00

INV-20391Brenloch Care Center · September 2026ReceivedUnder reviewBrenloch AP$12,410.00

INV-20391 · Brenloch Care Center · September 2026

Line 1 on INV-20391

Routine supplies, daily rate: 1,210 patient days × $9.00

$10,890.00

Invoice INV-20391 lines
Line	Description	Status	Amount
1	Routine supplies, daily rate: 1,210 patient days × $9.00Contract v2, clause 1 (daily rate) · Under the contract (daily rate)		$10,890.00
2	Wound-care supplies, outside the rateContract v2, clause 2 · Approved by Brenloch Administrator, Sep 12		$1,520.00

No questions on this line

Cherry shows what each record says. Whether the charge is owed is for Halvane and Brenloch to decide.