Leads
Clients
Proposals
Services
Projects
Tasks
Timesheets
Finance
Receivables
Meetings
Doc Expiry
Daily Staff
Custom
Export CSV
0.00
Service Revenue
0.00
Net Profit
0.00
Govt Fees (pass-through)
808,385.55
VAT Collected
808,385.55
Total Billed
263,515.90
Collected
544,869.65
Outstanding
28
Invoices Issued
6
Paid
14
Overdue
10 · 329,517.30
Drafts (not billed)
Service Revenue is your actual income (service fees only). Govt Fees are collected on the client's behalf and paid to authorities (pass-through, not income). VAT Collected is payable to the FTA (not income). Net Profit = Service Revenue − approved expenses.
Every money figure above counts issued invoices only — drafts (never sent) and cancelled ones (withdrawn) are not billed and are not revenue, which is what the accounting ledger reports too. Drafts shows that pipeline separately: count · value.
Monthly Revenue vs Collected
Invoice Status (every document, drafts included)
Payments: 20 received · 358,785.55 total
| Bank Transfer | 20 | 358,785.55 |
Expenses: 0 · 0.00 total
| No data |
Expenses by Category Chart
Expenses (0 records)
| Date | Item | Category | Client | Amount | Status |
|---|---|---|---|---|---|
| No expenses found for the selected period. | |||||