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Every money figure above counts issued invoices only — drafts (never sent) and cancelled ones (withdrawn) are not billed and are not revenue, which is what the accounting ledger reports too.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
Payments (20 records)
| Paid On | Invoice # | Client | Amount | Method | Reference |
|---|---|---|---|---|---|
| 01/06/2026 | INV-0050 | Import Export Trading | 36,538.95 | Bank Transfer | TXN-97K2VDEL |
| 30/05/2026 | INV-0045 | Tech Consulting | 11,407.20 | Bank Transfer | TXN-N5DUQZIX |
| 29/05/2026 | INV-0011 | Industrial Solutions | 16,016.70 | Bank Transfer | TXN-H6Z0TBFC |
| 28/05/2026 | INV-0041 | Tech Consulting | 24,792.60 | Bank Transfer | TXN-RVDIEXJV |
| 27/05/2026 | INV-0012 | Industrial Solutions | 27,712.65 | Bank Transfer | TXN-KXP1GQX1 |
| 27/05/2026 | INV-0029 | Healthcare Plus | 44,521.05 | Bank Transfer | TXN-SURUWIBE |
| 26/05/2026 | INV-0028 | Healthcare Plus | 5,714.63 | Bank Transfer | TXN-QITCNZMU |
| 25/05/2026 | INV-0024 | Construction Co | 14,334.08 | Bank Transfer | TXN-77ACPM66 |
| 24/05/2026 | INV-0016 | Finance Advisors | 6,741.00 | Bank Transfer | TXN-63AZSCAJ |
| 21/05/2026 | INV-0033 | Fashion Design Studio | 34,955.55 | Bank Transfer | TXN-X3VDUCJR |
| 21/05/2026 | INV-0036 | Real Estate Partners | 23,049.60 | Bank Transfer | TXN-1OUDMINY |
| 20/05/2026 | INV-0049 | Import Export Trading | 20,248.20 | Bank Transfer | TXN-UYSK2KHL |
| 14/05/2026 | INV-0007 | Luxury Retail Group | 6,124.13 | Bank Transfer | TXN-AP4AL0ET |
| 13/05/2026 | INV-0025 | Construction Co | 12,365.85 | Bank Transfer | TXN-EMOM0D2U |
| 11/05/2026 | INV-0004 | Premium Services LLC | 10,102.05 | Bank Transfer | TXN-QFCKFEVS |
| 10/05/2026 | INV-0003 | Premium Services LLC | 12,486.08 | Bank Transfer | TXN-OG0CWZBJ |
| 08/05/2026 | INV-0020 | Finance Advisors | 4,804.28 | Bank Transfer | TXN-BDMWCSZZ |
| 07/05/2026 | INV-0037 | Real Estate Partners | 16,390.50 | Bank Transfer | TXN-5NB42INW |
| 05/05/2026 | INV-0008 | Luxury Retail Group | 24,264.45 | Bank Transfer | TXN-F6ONMU2K |
| 05/05/2026 | INV-0032 | Fashion Design Studio | 6,216.00 | Bank Transfer | TXN-KDOYCWMT |