Summarize this week's collections

Here's where receivables stand for Acme Corporation:

• Outstanding: $184,720.00 across 14 open invoices
• Overdue: $40,620.00 across 3 invoices
• Due in the next 7 days: INV-1047 (Initech, $12,750.00) and INV-1041 (Wonka Industries, $3,250.00)

Suggested focus this week:

1. Escalate Globex LLC (INV-1048, $18,400.00) — highest overdue balance.
2. Confirm the promise-to-pay on Hooli Services (INV-1044).
3. Send a courtesy note ahead of Initech's Aug 7 due date.