relaxed

Item	Client	Direction	Due	Amount
Invoice 2041 — brand system	Nordvik Atelier	Overdue	02 Oct	£14,200
Studio insurance renewal	Internal	Payable	04 Oct	£1,880
Invoice 2044 — packaging art	Brightwater Foods	Receivable	09 Oct	£9,600
Invoice 2046 — September retainer	Purslane Studio	Receivable	15 Oct	£3,150
Print run, signage pilot	Nordvik Atelier	Payable	21 Oct	£2,260

5 obligationsReceivable £26,950 · Payable £4,140

default

Item	Client	Direction	Due	Amount
Invoice 2041 — brand system	Nordvik Atelier	Overdue	02 Oct	£14,200
Studio insurance renewal	Internal	Payable	04 Oct	£1,880
Invoice 2044 — packaging art	Brightwater Foods	Receivable	09 Oct	£9,600
Invoice 2046 — September retainer	Purslane Studio	Receivable	15 Oct	£3,150
Print run, signage pilot	Nordvik Atelier	Payable	21 Oct	£2,260

5 obligationsReceivable £26,950 · Payable £4,140

compact

Item	Client	Direction	Due	Amount
Invoice 2041 — brand system	Nordvik Atelier	Overdue	02 Oct	£14,200
Studio insurance renewal	Internal	Payable	04 Oct	£1,880
Invoice 2044 — packaging art	Brightwater Foods	Receivable	09 Oct	£9,600
Invoice 2046 — September retainer	Purslane Studio	Receivable	15 Oct	£3,150
Print run, signage pilot	Nordvik Atelier	Payable	21 Oct	£2,260

5 obligationsReceivable £26,950 · Payable £4,140