Payments Hub
Revenue
+4.75%
$405,091.00
Overdue invoices
+54.02%
$12,787.00
Outstanding invoices
+10.18%
$30,156.00
Expenses
+10.18%
$30,156.00
Recent activity
| Today | ||
$7,600.00 USD $500.00 USD paid | NexusCo Platform redesign | Invoice #00012 |
$10,000.00 USD withdraw | Alex Chen Contract payment | Invoice #00011 |
$2,000.00 USD $130.00 USD overdue | Vertix Brand identity | Invoice #00009 |
| Yesterday | ||
$14,000.00 USD $900.00 USD paid | Orbital Dashboard design | Invoice #00010 |
Recent clients
Vertix
Last invoice
December 13, 2024
Amount
$2,000.00
overdue
Orbital
Last invoice
January 22, 2025
Amount
$14,000.00
paid
NexusCo
Last invoice
January 23, 2025
Amount
$7,600.00
paid