352
Invoice Sent
$37k
Credited
32%
Employee Costs
27h
Payment Delay
Invoice Stats
450
Invoice
Open Invoices
| Client | Date | Invoice | Amount | Status | Action |
|---|---|---|---|---|---|
| Ira Membrit | 18/10/2019 | 20156 | $1500.00 | Paid |
|
| Pete Sariya | 26/10/2019 | 7859 | $2000.00 | Paid |
|
| Cliff Hanger | 18/11/2019 | 6396 | $2500.00 | Past Due |
|
| Terry Aki | 14/12/2019 | 7854 | $5000.00 | Paid |
|
| Anna Mull | 24/12/2019 | 568569 | $10000.00 | Paid |
Monthly Invoices
-
Camelun ios
17/23 months paid
$ 16,634.00
per month
-
React
12 weeks Due
$ 6,000.00
per month
-
Camelun ios
16/23 months paid
$ 11,230.00
per month
-
Camelun ios
15/23 months paid
$ 10,050.00
per month
Exchange Rates
Last costs
Efficiency
Payment History
-
Deposit from ATL
5 march, 18:33
- $1,470
-
Deposit PayPal
5 march, 18:33
+ $2,220
-
Deposit from ATL
5 march, 18:33
+ $250
-
Cancelled
5 march, 18:33
$0
-
Refund
5 march, 18:33
- $500
-
Credit from ATL
5 march, 18:33
+ $169
-
Deposit from Paypal
5 march, 18:33
- $1,470
-
Refund Amount
5 march, 18:33
+ $9,480