Finance & Invoicing

add New Invoice

Total Invoices Generated

1,234

Total Fees Paid

$5,432,100

Total Fees Outstanding

$1,234,567

Overdue Payments

$456,789

expand_more
expand_more
expand_more
calendar_today
Invoice # Project Sponsor Amount Due Date Status Reconciled Actions
INV-001 Project Alpha Sponsor A 50,000 USD 2024-08-15 Paid Yes
INV-002 Project Beta Sponsor B 75,000 GHS 2024-08-20 Pending No
INV-003 Project Gamma Sponsor C 120,000 USD 2024-07-30 Overdue No
INV-004 Project Delta Sponsor D 30,000 EUR 2024-09-01 Paid Yes

Monthly Payments vs. Outstanding Fees

Apr
May
Jun
Jul
Aug
Sep
Payments
Outstanding