Monthly Revenue 2025TTD
Invoice Status
Recent Invoices
| Invoice # | Client | Amount | Due Date | Status | Actions |
|---|
Good morning 👋
Financial snapshot for Juswil Marketing
Total Revenue
$148,320
TTD · Year to date
Collected
$112,450
76% collection rate
Outstanding
$35,870
8 unpaid invoices
Overdue
$12,100
3 past due date
Invoices
Create, send and manage all your invoices
All
Draft
Pending
Paid
Overdue
| Invoice # | Client | Description | Amount | Issued | Due | Status | Actions |
|---|
Clients
Manage your client base
Payments
Record and track all incoming payments
| Date | Invoice | Client | Amount | Method | Reference | Status |
|---|
Reconciliation
Match payments to invoices
Unmatched Payments
Outstanding Invoices
Reconciled Entries
| Invoice # | Client | Invoiced | Paid | Difference | Date | Status |
|---|
Financial Reports
Revenue, expenses & profit analytics
Gross Revenue
$0
TTD · 2025
Collected
$0
Cash received
Total Expenses
$0
Operating costs
Net Profit
$0
Collected minus expenses
Profit Margin
0%
Net / collected
Revenue by Client
Revenue by Service
Monthly P&L — 2025
Revenue · Expenses · Net Profit · Margin
| Month | Revenue | Expenses | Net Profit | Margin Bar | Margin % |
|---|
Quarterly P&L Summary
| Quarter | Revenue | Expenses | Net Profit | Margin % |
|---|
Aged Receivables
| Client | Current | 1–30 Days | 31–60 Days | 60+ Days | Total |
|---|
Email Reminders
Automated payment follow-ups via SendGrid
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Automated Reminder Rules
3 Active
Before Due
days
Friendly payment reminder
On Due Date
Day 0
Payment due today notice
After Due
&
days
Overdue escalation emails
Email Activity Log0 emails sent
| Time | Invoice | Client | Type | To | Status |
|---|---|---|---|---|---|
| No emails sent yet. Run auto reminders or send manually. | |||||
Expenses
Track supplier payments, services & operating costs
Total Expenses
$0
Year to date
Suppliers
0
Unique vendors
This Month
$0
Current spend
Pending Bills
0
Awaiting payment
Expenses by Category
Top Suppliers
| Date | Supplier / Vendor | Description | Category | Amount | Method | Status | Actions |
|---|
Settings
Company profile and billing defaults
Company Information
Invoice Defaults
Bank Details