Friday, September 4
Working late, Alex — your ledger looks healthy.
Collections are outpacing the billing curve — $104k received to date.
Live demo dataFY 2025
Total invoiced
$150,780
Across all customer invoices
new vs prior period
Collected
$104,440
18 receipts applied
new vs prior period
Outstanding
$50,340
0 pending · 14 overdue
14 need action
Customers
8
2 VIP · 2 Premium · rest Standard
22 invoices on file
Cash flow
Invoiced vs collected — last 8 months
Invoiced Collected
Invoice statuses
Distribution across all invoices
22invoices
Paid8
Overdue14
14 invoices are overdue — $50,340 at risk.
Recent invoices
Newest documents across all customers
| Invoice | Customer | Total | Status |
|---|---|---|---|
INV-2025-0010 1 line · due Aug 9 | $3,600 | Overdue | |
INV-2025-0018 1 line · due Aug 11 | $5,960 | Overdue | |
INV-2025-0006 1 line · due Aug 12 | $3,500 | Overdue | |
INV-2025-0003 1 line · due Aug 14 | $5,750 −$250 discount | Overdue | |
INV-2025-0013 1 line · due Aug 15 | $2,900 | Overdue |
Overdue watchlist
Balances past their due date
Recent payments
Latest customer receipts
Top customers by outstanding balance
Tap a customer to open their full record