BuildWell Corp.
Customer account details and activity.
Customer Details
Communication Log
3/9/2026
Sent reminder about invoice 2024-002. Bob acknowledged receipt, mentioned a delay in their client payment and promised to settle by end of the week.
Phone Call
3/15/2026
Spoke with Bob. They are now disputing the quantity of steel delivered. Claimed they only received 48 units instead of 50. I have requested proof of delivery from our logistics team.
Invoices
| Invoice | Customer | Status | Due Date | Amount | Actions |
|---|---|---|---|---|---|
| 2024-002 | BuildWell Corp. | Overdue | 3/7/2026 | $7,500.5 |