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Invoicing & Ledger

Manage statements, invoices, and financial transactions

Overview

Statements

🔧4Services
🏠2Lodging
đŸ“Ļ2Products
💰$15,650Total Revenue
✓$6,800Collected
âŗ$8,850Outstanding

Status

✓3Paid
○2Unpaid
◐2Partial
⚠1Overdue

Ledger

đŸ’ŗ3Payments
🎁1Credits
â†Šī¸0Refunds
📈$5,750Total Payments
📉$0Total Refunds
💎$6,000Net Income

INV-2024-001

🔧 Service
✓paid

John Smith

Smith Industries

Total

$1,250.00

Balance Due

$0.00

Issued: Jan 15, 2024Due: Feb 15, 2024
IT Support Services (recurring)

INV-2024-002

🔧 Service
◐partial

Jane Doe

Doe Consulting

Total

$2,500.00

Balance Due

$1,500.00

Issued: Jan 20, 2024Due: Feb 20, 2024
Website Development (one-time)

INV-2024-003

🔧 Service
○unpaid

Bob Wilson

Wilson & Co

Total

$750.00

Balance Due

$750.00

Issued: Feb 1, 2024Due: Mar 1, 2024
Cloud Hosting (usage)

INV-2024-004

🔧 Service
⚠overdue

Alice Brown

Brown Enterprises

Total

$3,200.00

Balance Due

$3,200.00

Issued: Jan 1, 2024Due: Jan 31, 2024
Managed Security (recurring)

INV-2024-L001

🏠 Rental - Lodging
✓paid

Mike Johnson

Johnson LLC

Total

$3,500.00

Balance Due

$0.00

Issued: Jan 10, 2024Due: Feb 10, 2024
📅 Jan 1, 2024 - Jan 31, 2024

INV-2024-L002

🏠 Rental - Lodging
○unpaid

Sarah Williams

Total

$2,800.00

Balance Due

$2,800.00

Issued: Feb 5, 2024Due: Mar 5, 2024
📅 Feb 1, 2024 - Feb 29, 2024

INV-2024-P001

đŸ“Ļ Rental - Products
✓paid

Tom Davis

Davis Events

Total

$450.00

Balance Due

$0.00

Issued: Jan 25, 2024Due: Feb 25, 2024
📅 Jan 20, 2024 - Jan 22, 2024

INV-2024-P002

đŸ“Ļ Rental - Products
◐partial

Emily Taylor

Taylor Productions

Total

$1,200.00

Balance Due

$600.00

Issued: Feb 1, 2024Due: Mar 1, 2024
📅 Feb 1, 2024 - Feb 15, 2024