Gross Revenue
$184,250.65
132 invoices this cycle
Billing Workspace
Sales Management
Track invoices, outstanding balances, and payment operations across your entire sales pipeline.
Collected
$151,480.10
82% of billed revenue recovered
Outstanding
$32,770.55
Needs active follow-up
Completed Orders
108
Operationally closed sales
132 invoices synced with 24 pending payment actions
Sales Ledger
Enterprise billing records with payment recovery status.
| Invoice | Date | Customer | Amount | Paid | Due | Payment Status | Sale Status | Actions |
|---|---|---|---|---|---|---|---|---|
|
INV-10621 PAY-10621 |
15 May 2026 |
Apex Medical |
$3,250.00 | $3,250.00 | $0.00 | Paid | Completed |
|
|
INV-10619 PAY-10619 |
15 May 2026 |
Northwind Stores |
$1,880.00 | $980.00 | $900.00 | Partial | Completed |
|
|
INV-10618 PAY-10618 |
14 May 2026 |
Orbit Ventures |
$4,720.00 | $1,500.00 | $3,220.00 | Pending | Processing |
|
|
INV-10614 PAY-10614 |
14 May 2026 |
Walk-in Customer |
$249.90 | $249.90 | $0.00 | Paid | Completed |
|
|
INV-10610 PAY-10610 |
13 May 2026 |
City Point Retail |
$920.00 | $420.00 | $500.00 | Partial | Completed |
|
|
INV-10607 PAY-10607 |
13 May 2026 |
Grandline Wholesalers |
$5,600.00 | $0.00 | $5,600.00 | Pending | Pending |
|