Dashboard 1

Unpaid Invoices

$25,890.50

12 invoices outstanding

8% this month

Overdue Bills

$7,120.00

5 bills past due

2% decrease

Total Expenses

$4,500.75

Last 30 days

Stable

Payments Received

$31,200.00

This month

15% increase

Invoice Status Overview

Chart Placeholder: Bar chart showing Paid, Unpaid, Overdue invoices

Paid (65%)
Unpaid (20%)
Overdue (15%)

Expenses by Category

Chart Placeholder: Donut chart showing expense breakdown

Software: $1,200
Marketing: $800
Utilities: $500
Travel: $1,000
Other: $1,000.75

Recent Invoice Activity

Invoice #INV-2025-001

Client: Acme Corp. Paid

$1,500.00
Invoice #INV-2025-002

Client: Globex Inc. Overdue

$750.00
Invoice #INV-2025-003

Client: Stellar Solutions Unpaid

$2,100.00
Bill: AWS Services

Vendor: Amazon Overdue

$320.00

Quick Actions

Upcoming Due Dates:

Invoice #INV-2025-004 (Client Y): June 20, 2025
Bill: Office Rent (Vendor Z): June 25, 2025

Dashboard 2

Billing & Invoice Management

Total Unpaid Amount

$42,150.00

+10 unpaid invoices

Overdue Invoices

Totaling $12,500.00

Payments This Month

$55,800.00

From 22 clients

Unpaid Invoices List

Invoice ID	Client	Issue Date	Due Date	Amount	Status	Actions
INV-2025-005	Alpha Solutions	May 20, 2025	June 20, 2025	$3,200.00	Unpaid	View Mark as Paid
INV-2025-006	Beta Innovations	May 25, 2025	June 25, 2025	$1,850.00	Unpaid	View Mark as Paid

Overdue Bills List

Bill ID	Vendor	Issue Date	Due Date	Amount	Status	Actions
BILL-2025-001	Utilities Co.	May 01, 2025	May 15, 2025	$450.00	Overdue	View Mark as Paid
BILL-2025-002	Software Solutions	May 10, 2025	June 01, 2025	$1,200.00	Overdue	View Mark as Paid

Recent Expense History

Date	Description	Category	Amount	Actions
June 10, 2025	Google Ads Campaign	Marketing	$500.00	Details
June 08, 2025	Office Supplies	Operations	$120.50	Details

Recent Client Payments

Payment ID	Client	Invoice ID	Payment Date	Amount	Method
PAY-2025-010	Acme Corp.	INV-2025-001	June 14, 2025	$1,500.00	Bank Transfer
PAY-2025-011	Global Tech	INV-2025-003	June 12, 2025	$2,100.00	Credit Card

Dashboard 3

Current Balance

$15,480.75

Updated: Today, 2 PM

Pending Payments

$9,200.00

8 invoices awaiting payment

Overdue Accounts

Totaling $4,500.00

Avg. Payment Time

18 days

Last 6 months average

Key Insights

Cash Flow Projection (Next 30 Days): $8,000 positive

Anticipated payments minus upcoming bills.
Top Client (Last Quarter): InnovateX Solutions

Generated $15,000 in revenue.
Largest Unpaid Invoice: $5,500 from Global Ventures

Due on June 18, 2025. Follow up required.

Recent Transactions

Payment Received - INV-2025-007

From: DataTech Solutions

+$2,800.00
Bill Paid - Marketing Software

To: MarketingTools Inc.

-$49.99
Invoice Sent - INV-2025-008

To: Future Innovations

+$1,200.00

Dashboard 4

Billing Dashboard

Track invoices, payments, and expenses

Unpaid Invoices

$12,450

5 overdue out of 12 total

Paid This Month

$8,720

+12% from last month

Expenses

$3,210

3.2% of revenue

Avg. Payment Time

14 days

2 days faster than last quarter

Revenue Overview

Revenue chart visualization

Top Clients

Acme Corp

3 invoices

$4,250

Global Solutions

2 invoices

$3,800

TechCore

5 invoices

$2,950

Design Inc

1 invoice

$1,500

Recent Activity

Payment received from Acme Corp

Invoice #INV-2023-015 for $1,250 was paid via credit card

2 hours ago

Invoice overdue from TechCore

Invoice #INV-2023-014 for $950 is now 7 days overdue

1 day ago

New invoice created

Invoice #INV-2023-016 for $2,100 sent to Global Solutions

1 day ago

Invoice #	Client	Date	Due Date	Amount	Status
#INV-2023-016	Global Solutions	May 15, 2023	Jun 14, 2023	$2,100.00	Unpaid
#INV-2023-015	Acme Corp	May 10, 2023	Jun 9, 2023	$1,250.00	Paid
#INV-2023-014	TechCore	Apr 28, 2023	May 28, 2023	$950.00	Overdue

Previous Next

Showing 1 to 3 of 12 results

Dashboard 5

Billing Overview

Track your agency's financial health

Last 7 Days Last 30 Days Last 90 Days This Year

Export Data

Format

Date Range

Data Type

Revenue

+12%

$24,850

From 18 invoices

Outstanding

5 overdue

$8,450

From 7 invoices

Expenses

-3%

$3,210

From 14 expenses

Revenue Trends

Revenue trend visualization

Recent Activity

Payment Received

From Design Studio LLC for invoice #DS-045

2 days ago

$2,400.00 Paid

Invoice Overdue

From Brand Innovations for invoice #BI-112

5 days ago

$1,750.00 Overdue

New Invoice Sent

To Digital Ventures for project "Website Redesign"

1 week ago

$3,200.00 Pending

Invoice #

Client

Date

Amount

Status

#DS-046

Design Studio LLC

Jun 5, 2023

$2,800.00

Paid

#BI-112

Brand Innovations

May 22, 2023

$1,750.00

Overdue

#DV-078

Digital Ventures

Jun 12, 2023

$3,200.00

Pending

#AC-154

Adventure Creative

Jun 8, 2023

$2,100.00

Partial

Showing 1 to 4 of 12 invoices

Revenue (Dashboard 6)

Monitor your SaaS billing and subscriptions

Date Range

Plan Type

Status

MRR

$24,850

+12% from last month

ARR

$298,200

+8% from last quarter

Active Customers

1,248

+42 new this month

Customer

Plan

MRR

Status

Next Billing

TechCorp Inc

techcorp@example.com

Enterprise

$1,499.00

Active

Jul 15, 2023

Design Studio

hello@designstudio.com

Pro

$299.00

Trial

Jun 28, 2023

Marketing Agency

contact@marketingagency.com

Business

$799.00

Active

Jul 1, 2023

Startup Widgets

info@startupwidgets.com

Basic

$99.00

Canceled

Showing 1 to 4 of 128 subscriptions

MRR Growth

MRR growth chart visualization