Invoice Sent
352
Credited From Accounts
$37k
AVG Employee Costs
32%
Average payment delay
27h
Invoice Stats
450
Invoice
Open Invoices
| Client | Date | Invoice | Amount | atatus | Action |
|---|---|---|---|---|---|
| Ira Membrit | 18/10/2019 | 20156 | $1500 |
Paid
|
Copy |
| Pete Sariya | 26/10/2019 | 7859 | $2000 |
Paid
|
Send Email |
| Cliff Hanger | 18/11/2019 | 6396 | $2500 |
Past Due
|
Before Due |
| Terry Aki | 14/12/2019 | 7854 | $5000 |
Paid
|
Copy |
| Anna Mull | 24/12/2019 | 568569 | $10000 |
Paid
|
Send Email |
Monthly Invoices
-
Camelun ios
17 paid month out of 23
$ 12,434.00
per month
-
React
Late payment 12 week - pay invoice
$ 12,434.00
per month
-
Camelun ios
17 paid month out of 23
$ 12,434.00
per month
-
Camelun ios
17 paid month out of 23
$ 12,434.00
per month
Exchange Rates
Last costs
Efficiency
Payment History
-
Deposit from ATL
5 march, 18:33
- 1,470
USD
-
Deposit PayPal
5 march, 18:33
+ 2,220
USD
-
Deposit from ATL
5 march, 18:33
+ 250
USD
-
Cancelled
5 march, 18:33
0
USD
-
Refund
5 march, 18:33
- 500
USD
-
Deposit from ATL
5 march, 18:33
- 1,470
USD