Good morning, Alex
Here's how your business is doing this month.
Invoiced
$48,250.00
+ €1,200.00
Collected
$39,180.00
This month
Outstanding invoices 2 open
| Invoice / Client | Status | Amount |
| INV-1036Initech | Overdue | $3,640.00 |
| INV-1042Northwind Traders | Viewed | $4,200.00 |
Recent activity INV-1037
Payment received · $8,900.00This morning · 8:42 AM
Payment reminder sentYesterday · 9:00 AM
Invoice emailed to Globex LLCLast week · Thursday
Invoice createdLast week · Thursday · Alex Morgan