Invoices & Reports

Manage invoices, payments and view business reports.

₹18,45,000
Total Invoiced
↑ 22% This Month
₹12,36,000
Paid Amount
↑ 18% This Month
₹4,28,000
Outstanding
↓ 8% Pending Payments
32
Invoices
↑ 14% This Month
# Invoice No Client Name Service Invoice Date Due Date Amount Status Action
Showing 1 to 10 of 32 entries

Invoice Details

INV-2026-029 Overdue
Sai Residency
Residential Apartment
MVP Colony, Visakhapatnam - 530017
Invoice Date
02 Oct 2026
Due Date
17 Oct 2026 (15 days overdue)
Service
Deep Cleaning
Contract No
CON-2025-013
Billing Period
01 Oct 2026 - 31 Oct 2026
Amount
₹28,000
GST (18%)
₹5,040
Total Amount
₹33,040
Payment Status
₹0 Paid ₹33,040 Pending

Revenue Overview

Invoiced
Paid
Outstanding

Payment Status

₹18.45L
Total Invoiced
Paid 67%
₹12,36,000
Pending 18%
₹3,32,000
Overdue 15%
₹2,76,000

Recorded Payment Transactions

Direct remittances, NEFT transfers, cheque realizations and UPI logs.

Payment ID Invoice Ref Client Name Date Mode Amount Transaction / UTR Ref Status Action
Total Revenue Realized ₹12,36,000 ↑ 18% vs Last Month
Collection Efficiency 88.4% ↑ 3.2% Healthy
Average Days Sales Outstanding 14 Days ↓ 2 Days improvement
High-Risk Overdue Pool ₹2,76,000 4 Invoices Flagged

Outstanding Receivables Aging Analysis

Current (0 - 15 Days) ₹1,80,000 (42%)
16 - 30 Days ₹1,52,000 (35%)
31 - 60 Days (Grace Period) ₹68,000 (16%)
> 60 Days (Default Notice) ₹28,000 (7%)

Overdue Invoices Action Log