Welcome back! Here's your business overview.
5 invoices this month
| Invoice | Customer | Amount | Status | Actions |
|---|---|---|---|---|
INV-2024-001 2024-01-20 | Raj Electronics raj@electronics.com | ₹45,000 | paid | |
INV-2024-002 2024-01-18 | Tech Solutions Ltd billing@techsol.com | ₹78,500 | pending | |
INV-2024-003 2024-01-10 | Digital Store accounts@digital.com | ₹32,000 | overdue | |
INV-2024-004 2024-01-15 | Smart Retail Co pay@smartretail.com | ₹56,700 | paid | |
INV-2024-005 2024-01-22 | Urban Mart finance@urbanmart.com | ₹23,400 | draft |
Payment received
Raj Electronics paid INV-2024-001
2 hours ago
Invoice sent
INV-2024-006 sent to CloudTech Inc
4 hours ago
New customer added
Modern Solutions registered
6 hours ago
Payment reminder sent
Reminder for INV-2024-003
8 hours ago
Payment received
Smart Retail paid INV-2024-004
1 day ago
Digital Store
15 days overdue
Urban Mart
8 days overdue
Tech Hub
5 days overdue
82% completed