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Dashboard
Invoice Overview
Invoices
12570+
Total Invoices Sales
$65,558.90
14+From Last Year
Paid Invoices
8470
68% of total
Pending
2310
18% of total
Overdue
1625
10% of total
Cancelled
1250
4% of total
Revenue & Expenses
Total Revenue this year
$45,897.01
12%From Last Year
Total Expense this year
$10,210
12%From Last Year
Profit Margin
57.4%
Avg. Margin
Target Margin
54.7%
Best Month
Monthly Profit
+8.5%
Growth
Revenue Growth
Expense Breakdown
$38,400
Total Expenses Weekly
Operating
Payroll
Marketing
Total : $52,600
22
Invoice
Total : $48,400
16
Invoice
Total : $36,200
14
Invoice
Total : $24,100
13
Invoice
Total : $23,104
10
Invoice
New Invoice Created
INV-2024-1249 for Acme Corporation
5 min
Payment Received
$12,450 from TechStart Inc.
7 min
New Customer Added
Digital Ventures LLC
12 min
Product Updated
Premium Package - Price changed
16 min
Payment Received
$8,320 from Global Industries
25 min
Payment Received
$1,320 from Parma Industries
30 min
Recent Invoices
View all Invoices| ID | Customer | Created On | Amount | Paid | Payment Mode | Status | Due Date |
|---|---|---|---|---|---|---|---|
| INV00025 | 22 Feb 2025 | $10,000 | $5,000 | Cash | Paid | 04 Mar 2025 | |
| INV00024 | 07 Feb 2025 | $25,750 | $5,000 | Check | Unpaid | 20 Feb 2025 | |
| INV00023 | 09 Dec 2024 | $1,20,500 | $60,000 | Check | Paid | 12 Nov 2024 | |
| INV00022 | 30 Nov 2024 | $7,50,300 | $60,000 | Check | Paid | 25 Oct 2024 | |
| INV00016 | 12 Oct 2024 | $9,99,999 | $4,00,000 | Cash | Paid | 18 Oct 2024 | |
| INV00015 | 05 Oct 2024 | $87,650 | $40,000 | Check | Paid | 22 Sep 2024 |
