What we owe

today

Not in QuickBooks

Not invoiced

$190,082

86 orders

In the queue

$198,540

112 payables

Unmatched

$16,913

6 invoices

Held

$5,270

2 payables

Together $410,805, and none of it is in the ledger.

In QuickBooks

Billed, 90 days

$1,484,265

1,401 bills

The ledger is the record.

By vendor 7 of 148 vendors

Vendor	Not invoiced	Queue	Unmatched	Held	Total

Flow 15 · Mike's question. Drawn last: a projection over everything else, and shipped early it shows Mike a confidently wrong number. The framing is structural, not explained: the four buckets are headed Not in QuickBooks and the ledger's own figure sits across a rule from the four buckets so nobody can add them by accident. The four totals are mostly the Queue chips summed, so they are compact. The per-vendor cut is the part nobody can make today, and it is the literal shape of the question.