Dashboard
16 Apr 25 - 16 Apr 25

Total Invoice

₹250,000

5.62% from last month

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Outstanding

₹100,000

11.4% from last month

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Overdue

₹400,000

8.12% from last month

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Cancelled

₹300,000

7.45% from last month

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Invoice Detail
#INV215654
Due in 8 days

Issued On

25 Jan 2025

Due Date

31 Jan 2025

Recurring

Monthly

Amount $565

GST (9%) $18

Amount - $18

Total (USD) $596
Payment Statistics

Paid

Partially

Unpaid

Overdue

Invoiced

$9965

Paid

$996

Partial

$6562

Unpaid

$478

Updated from the last transaction on Sunday, 24 Mar 2025

Recent Activities

Status Changed to Partially Paid

19 Jan 2025

$300 Partial Amount Paid on Paypal

18 Jan 2025

New Expenses added #TR018756

18 Jan 2025

Estimate Created #ES458789

17 Jan 2025

$147 Partial Amount Paid on Stripe

17 Jan 2025

View All
Recent Invoices
View all Invoices
ID Amount Paid Status Payment Mode Due Date
INV00025 $10,000 $5,000 Paid Cash 04 Mar 2025 Pay
INV00024 $25,750 $10,750 Unpaid Check 20 Feb 2025 Pay
INV00023 $1,20,500 $60,000 Cancelled Check 12 Nov 2024 Pay
INV00022 $7,50,300 $60,000 Partially Paid Check 25 Oct 2024 Pay
INV00016 $9,99,999 $4,00,000 Partially Paid Cash 18 Oct 2024 Pay
INV00015 $87,650 $40,000 Paid Check 22 Sep 2024 Pay
INV00014 $69,420 $30,000 Partially Paid Cash 15 Sep 2024 Pay
Recent Transactions
Today
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Andrew James

#INV45478

+ $989.15
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John Carter

#INV45477

- $300.12
Yesterday
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Sophia White

#INV45476

+ $669
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Daniel Martinez

#INV45475

+ $474.22