Financial Dashboard

Invoiced Amount

$2,468

42.17%

Total Revenue

$12,468

85.82%

Success Rate

85.22%

85.82%

Collected

$10,622

94.55%

Outstanding

$20,468

10.82%

Financial Overview

Active Clients

245

Refunds

$7,380.00

Net Profit

$25,380.00

Tax Collected

$19,80.00

Invoice

Top Revenue Clients

Activity Tracker

Finacnial Comparison

This Month

Last Month

Payment Methods

Bank Transfer

50%

UPI

20%

Cheque

20%

Credit Card

10%
Revenue by Category
icon

Consulting

85%
$450
icon

Designing

75%
$370
icon

Development

60%
$310
icon

Support

54%
$289
icon

Training

44%
$165
Outstanding Invoices
View all
Invoice No Client Name Due Date Amount Days Overdue Status
INV00025 22 Feb 2025 $10,000 $5,000 Overdue
INV00024 07 Feb 2025 $25,750 $5,000 Overdue
INV00023 09 Dec 2024 $1,20,500 $60,000 Pending
INV00022 30 Nov 2024 $7,50,300 $60,000 Pending
INV00016 12 Oct 2024 $9,99,999 $4,00,000 Pending
INV00015 05 Oct 2024 $87,650 $40,000 Overdue
INV00014 09 Sep 2024 $69,420 $30,000 Overdue
INV00013 02 Sep 2024 $33,210 $15,000 Overdue