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Dashboard

Clients

5

Unpaid Invoices

5

Outstanding Amount

₹65,662.00

Paid This Month

₹35,754.00

Recent Invoices
#ClientDateTotalStatus
INV-0001 Sharma Traders 2026-09-03 ₹18,054.00 Paid
INV-0002 Bright Minds Coaching 2026-09-09 ₹17,700.00 Paid
INV-0003 Kavya Boutique 2026-09-16 ₹14,750.00 Sent
INV-0004 Patil Constructions 2026-09-25 ₹25,370.00 Sent
INV-0005 Nova Dental Clinic 2026-10-01 ₹7,670.00 Sent