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InvoiceINV-250419Oilfield Services Group$2,850.00

ReceiptField Supply Co.Office supplies$134.67

Bank statementACH DepositApr 17, 2026$18,975.00

Document intake

Oilfield Services GroupInvoice · INV-250419Accounts Receivable1200$2,850.00Vendor identified

Field Supply Co.ReceiptOffice Supplies6500$134.67Account coded

ACH DepositBank statementUndeposited Funds1010$18,975.00Approval routed

Structured. Verified. On the books.

Financial intelligence

Night Audit analyzes your books in real time so you can focus on decisions, not surprises.

Prior period cash$1,246,000Revenue+$542,800Labor($197,300)Vendors($256,600)Other+$68,400Current period cash$1,403,300

DriverChangeImpactDetail

Revenue+8.7%+$542,800Higher checks, strong weekend mix

Labor+4.1%($197,300)Overtime and call-ins

Vendors+6.3%($256,600)Produce and packaging inflation

Other income / (expense)—+$68,400Rebates and fee income

Net change+$157,300

+12.6%vs prior period

● Live from your booksLast updated 2 min ago