Finance / Billing
Billing operations
Synced just now
Invoices
Create, send, and manage every client invoice.
Invoice volume
R 14 735,83
8 invoices this period
Outstanding
R 7 732,05
Across unpaid invoices
Collection rate
82.4%
Up 6.2% from last month
| Invoice | Client | Due date | Amount | Balance | Status | |
|---|---|---|---|---|---|---|
| Petrie McLoud Watson & Associates | 12 Oct 2026 | R 2 240,78 | R 0,00 | Paid | ||
| Boom FM | 12 Oct 2026 | R 3 897,00 | R 0,00 | Paid | ||
| Boom FM | 09 Oct 2026 | R 541,25 | R 0,00 | Paid | ||
| Bank West | 04 Oct 2026 | R 324,75 | R 0,00 | Paid | ||
| Bayside Club | 31 Oct 2026 | R 234,00 | R 234,00 | Unpaid | ||
| Marine Systems | 18 Oct 2026 | R 396,00 | R 396,00 | Unpaid | ||
| Basket Case | 22 Oct 2026 | R 914,55 | R 914,55 | Unpaid | ||
| Ridgeway University | 12 Oct 2026 | R 6 187,50 | R 6 187,50 | Overdue |