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INVOICES 2026 (number / sent / who / what / amount / paid)

saved Sep 26, 2026 16:00date Sep 26, 2026
2named, not linked
2questions

What it says

INVOICES 2026 (number / sent / who / what / amount / paid) 001 1/8 Pilcrow & Pine catalog spots 600 paid 1/22 002 1/14 Loomfish 12 icons 1,800 paid 3/26 (due 2/13, 41 days late) 003 2/12 Burr Oak spring issue, 3 spots 900 paid 3/9 004 2/27 Kettlebird spring bird (phoebe) 450 paid 3/3 005 3/30 Pilcrow & Pine heron book, signing 2,500 paid 4/10 006 4/24 Wren & Anvil summer label 1,200 paid 5/15 007 5/12 Burr Oak summer issue 900 paid 6/8 008 6/23 Pilcrow & Pine heron book, sketches 3,000 paid 7/8 009 8/12 Burr Oak autumn issue 900 paid 9/10 010 9/26 Kettlebird holiday bag + sticker 650 sent today, due 10/26 invoiced so far: 12,900. paid: 12,250. outstanding: 650 still to come this year: Burr Oak winter 900 (nov), heron book final 3,000 (nov 20), Wren & Anvil winter label 1,200 if Caleb confirms, the shop mural (Walt: "a number") avg days from invoice to paid: 18 w/o Loomfish, 24 with

Name a person or thing it links to · Name one it names without a link

Fields

Date2026-09-26 16:00

Linked to

0 records, 2 more named

→ the link goes from this record; ← it comes from the other one. These are the edges the build gives the app. A name in the text is only a match on the words and is never treated as a link.

Comments

0

Comments are added in the local viewer; this copy is read-only.

Questions that use it

2
q029 when's the heron book due and what do they still owe me q056 did I book the flight for Kofi's wedding

In the app

missing

From the app's own code (viewer/app_export.sh): Not made yet: run viewer/app_export.sh young-renter.

As the app receives it

1

The graph nodes the build makes for it: the record, and its phones, emails, addresses, pictures and files.

{
 "$type": "n_type_note",
 "id": "n_note_invoice_log_2026",
 "createdAt": "1790438400000",
 "date": "2026-09-26T16:00:00.000Z",
 "body": "INVOICES 2026 (number / sent / who / what / amount / paid)\n001  1/8   Pilcrow & Pine   catalog spots            600     paid 1/22\n002  1/14  Loomfish         12 icons               1,800     paid 3/26 (due 2/13, 41 days late)\n003  2/12  Burr Oak         spring issue, 3 spots    900     paid 3/9\n004  2/27  Kettlebird       spring bird (phoebe)     450     paid 3/3\n005  3/30  Pilcrow & Pine   heron book, signing    2,500     paid 4/10\n006  4/24  Wren & Anvil     summer label           1,200     paid 5/15\n007  5/12  Burr Oak         summer issue             900     paid 6/8\n008  6/23  Pilcrow & Pine   heron book, sketches   3,000     paid 7/8\n009  8/12  Burr Oak         autumn issue             900     paid 9/10\n010  9/26  Kettlebird       holiday bag + sticker    650     sent today, due 10/26\ninvoiced so far: 12,900. paid: 12,250. outstanding: 650\nstill to come this year: Burr Oak winter 900 (nov), heron book final 3,000 (nov 20), Wren & Anvil winter label 1,200 if Caleb confirms, the shop mural (Walt: \"a number\")\navg days from invoice to paid: 18 w/o Loomfish, 24 with\n"
}

Source

personas/young-renter/records/notes-2026.yaml:960

- id: note-invoice-log-2026
  kind: note
  date: 2026-09-26 16:00
  body: |
    INVOICES 2026 (number / sent / who / what / amount / paid)
    001  1/8   Pilcrow & Pine   catalog spots            600     paid 1/22
    002  1/14  Loomfish         12 icons               1,800     paid 3/26 (due 2/13, 41 days late)
    003  2/12  Burr Oak         spring issue, 3 spots    900     paid 3/9
    004  2/27  Kettlebird       spring bird (phoebe)     450     paid 3/3
    005  3/30  Pilcrow & Pine   heron book, signing    2,500     paid 4/10
    006  4/24  Wren & Anvil     summer label           1,200     paid 5/15
    007  5/12  Burr Oak         summer issue             900     paid 6/8
    008  6/23  Pilcrow & Pine   heron book, sketches   3,000     paid 7/8
    009  8/12  Burr Oak         autumn issue             900     paid 9/10
    010  9/26  Kettlebird       holiday bag + sticker    650     sent today, due 10/26
    invoiced so far: 12,900. paid: 12,250. outstanding: 650
    still to come this year: Burr Oak winter 900 (nov), heron book final 3,000 (nov 20), Wren & Anvil winter label 1,200 if Caleb confirms, the shop mural (Walt: "a number")
    avg days from invoice to paid: 18 w/o Loomfish, 24 with