Dashboard

Overview of your invoicing activity

Total Outstanding

$5,400.00

3 unpaid invoices

Revenue This Month

$1,300.00

May

Overdue Invoices

Needs attention

Expenses This Month

$277.74

May

Recent Invoices

View all

INV-008

CANCELLED

Metro Fitness

$6,200.00

Due May 6

INV-007

OVERDUE

Sarah Mitchell Photography

$1,200.00

Due Apr 16

INV-006

DRAFT

TechStart Inc.

$3,800.00

Due Jun 9

INV-005

DRAFT

Greenleaf Organics

$950.00

Due Jun 8

INV-004

SENT

Metro Fitness

$2,400.00

Due Jun 2

Upcoming Due Dates

Next 7 days

Metro Fitness

INV-004

$2,400.00

3 days

Revenue vs Expenses

May 2026

Revenue$1,300.00

Expenses$277.74

Net Income$1,022.26