Dashboard
2026-03-01 → 2026-03-14
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Collections (Receipts Approved)
0.00
Invoices Total: 0.00
Total Costs (Approved)
0.00
Expenses: 0.00 | Service: 0.00
Net Profit (Cash Basis)
0.00
(Collections - Approved Costs)
Invoices Due (Within Range)
0.00
Unpaid: 0 | Partial: 0 | Paid: 0 | Open WOs: 1
Daily Collections vs Costs (Approved)
Top Due Customers
Customer Due
No due
Customer Statement
Recent Receipts
Date Customer Ref Method Amount Approved
2026-01-16 Hany Magdy INV-2026-000002 cash 31.50 Yes
2026-01-16 Hany Magdy INV-2026-000003 cash 11.00 Yes
2026-01-16 Hany Magdy INV-2026-000003 cash 10.00 Yes
2026-01-16 Hany Magdy INV-2026-000001 cash 63.00 Yes
Receipts
Recent Expenses
Date Account Method Amount Approved
No expenses
Expenses