SonoPlot — Collections — 2025-10-31

Overview

As of the October 31 end-of-week sync, SonoPlot has two overdue invoices outstanding. The client made a partial payment, but applied it to a middle invoice rather than the oldest outstanding balance — leaving both the oldest and a newer invoice unpaid.

Status

• Outstanding invoices: 2
• Payment behavior: Client paid one invoice, but it was neither the oldest nor the newest — leaving gaps on both ends of the aging report.
• Follow-up required: Yes

Details

Mark noted during the call that SonoPlot "did pay one" but "didn't pay the old one — he paid one that's somewhere between the new one and the old one." This leaves two invoices in arrears. Specific dollar amounts were not discussed for this account during this call.

"Sonoplot is still late, but he did pay one. So the problem is he didn't pay the old one. He paid one that's somewhere between the new one and the old one. So we still have two with them."
— Mark Hope, 2025-10-31

Action Items

• [ ] Follow up with SonoPlot on the two remaining overdue invoices — confirm which specific invoices are outstanding and communicate clearly which should be prioritized for payment.

Related

• ^[1]
• ^[2]