Billing
Invoices, payments, and revenue overview.
Total Revenue
$12,525
+22%vs last month
Paid
$3,375
2 invoicesvs last month
Pending
$5,950
2 invoicesvs last month
Overdue
$3,200
Needs attentionvs last month
Payment Status
Invoice breakdown by status
Paid2 invoices
40%x
Pending2 invoices
40%x
Overdue1 invoice
20%x
Revenue Distribution
Amount by status
Paid
$3,375
26.9% of total
Pending
$5,950
47.5% of total
Overdue
$3,200
25.5% of total
Invoices
All invoices and their status
| Invoice | Client | Amount | Date | Due | Status | |
|---|---|---|---|---|---|---|
| INV-001 | Acme Corp | billing@acme.com | $2,400 | Jun 15 | Jul 15 | Paid |
| INV-002 | TechStart Inc | finance@techstart.io | $1,850 | Jun 18 | Jul 18 | Pending |
| INV-003 | GreenLeaf Co | ap@greenleaf.com | $3,200 | May 20 | Jun 20 | Overdue |
| INV-004 | Urban Design Studio | accounts@urbandesign.co | $975 | Jun 22 | Jul 22 | Paid |
| INV-005 | CloudNine SaaS | billing@cloudnine.dev | $4,100 | Jun 25 | Jul 25 | Pending |