USD
ConfirmedOne-time unpaid
USD 210.00
Monthly recurring risk
USD 70.00
Annualized recurring estimate: USD 840.00. Estimate only, not added to one-time totals.
Demo report
Fictional, data-rich example. A real report only shows findings supported by your Stripe exports.
Revenue Leak Audit
As of May 31, 2026. Totals include reviewed high-confidence findings only.
One-time and monthly amounts stay separate. Medium and low confidence findings are excluded.
One-time unpaid
USD 210.00
Monthly recurring risk
USD 70.00
Annualized recurring estimate: USD 840.00. Estimate only, not added to one-time totals.
If one invoice matches multiple checks, it appears once here with one primary reason.
Invoice in_demo_canceled, customer cus_demo_canceled
USD 120.00
Invoice in_demo_overdue, customer cus_demo_overdue
USD 90.00
Included in totals
USD 210.00
These invoices are still open and their due date is before the audit date.
Recommended next step: Review these past-due invoices in Stripe, retry payment where appropriate, and contact the customer with the invoice link.
| Type | Customer | Invoice | Subscription | Charge | Source row |
|---|---|---|---|---|---|
| invoice | cus_demo_overdue | in_demo_overdue | - | - | demo-invoices:2 |
| invoice | cus_demo_canceled | in_demo_canceled | sub_demo_canceled | - | demo-invoices:3 |
USD 120.00
These canceled subscriptions still have unpaid invoices attached to them.
Recommended next step: Review the canceled subscription and unpaid invoice together, then decide whether to collect, write off, or document the exception.
Caveat: This rule only links invoices to subscriptions when the uploaded data includes a subscription ID.
| Type | Customer | Invoice | Subscription | Charge | Source row |
|---|---|---|---|---|---|
| invoice | cus_demo_canceled | in_demo_canceled | sub_demo_canceled | - | demo-invoices:3 |
USD 70.00
These active subscriptions have a forever discount and no discount end date.
Recommended next step: Review whether each forever discount is intentional. If not, set an end date or move the customer to the correct price.
Caveat: The monthly give-away is only shown where both list price and discounted price are present in the uploaded data.
| Type | Customer | Invoice | Subscription | Charge | Source row |
|---|---|---|---|---|---|
| subscription | cus_demo_discount | - | sub_demo_discount | - | demo-subscriptions:3 |
Potential
This customer appears in multiple billing anomaly checks and should be reviewed first.
Recommended next step: Open the customer's invoices, subscription, and payment history together before deciding on outreach.
Caveat: This is a prioritization flag only and carries no additional dollar amount.
| Type | Customer | Invoice | Subscription | Charge | Source row |
|---|---|---|---|---|---|
| customer | cus_demo_canceled | - | - | - | demo-invoices:3 |
Not included in totals
No medium-confidence findings.
Not included in totals
No low-confidence findings.
This audit is based only on the CSV files you uploaded and may not reflect your full financial position. Findings should be reviewed before you take action. This is not accounting, tax, legal, or financial advice. See the privacy note for data handling and retention details.