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Dashboard DASH-PAGE-TITLE
Sunday, 19. April 2026
Outstanding Invoices DASH-CARD-INV-OUTSTANDING
£6,240.00
Overdue Invoices DASH-CARD-INV-OVERDUE
0
Invoices past due date
Bills to Pay DASH-CARD-BILLS
£374.88
Unreconciled Transactions DASH-CARD-UNRECONCILED
4
DASH-KPI-REVENUE Revenue this month
£2 000
↓ 64.3%vs. last month (£5 600)
DASH-KPI-COSTS Costs this month
£312
↓ 64.5%vs. last month (£190)
DASH-KPI-PROFIT Net profit this month
£1 688
↓ 68.8%vs. last month (£5 410)
DASH-CHART-REVENUE-COSTS Revenue vs. Costs — last 12 months
Excl. VAT
Revenue
Costs
Recent Invoices DASH-SECTION-RECENT-INV
View all
| Contact | Date | Status | Amount |
|---|---|---|---|
|
Green Media Group
INV-0004 |
14. 4. 2026 | Sent | £2,400.00 |
|
Green Media Group
INV-0003 |
30. 3. 2026 | Sent | £3,840.00 |
|
Tech Solutions UK Ltd
INV-0002 |
5. 3. 2026 | Paid | £2,880.00 |
|
Tech Solutions UK Ltd
INV-0001 |
18. 2. 2026 | Paid | £6,000.00 |
Recent Bills
View all| Supplier | Date | Status | Amount |
|---|---|---|---|
|
Amazon Web Services EMEA
AWS-2025-12 |
4. 4. 2026 | Awaiting payment | £374.88 |
|
Staples Business Direct
STPL-4471 |
30. 3. 2026 | Paid | £227.94 |
|
Amazon Web Services EMEA
AWS-2025-11 |
28. 2. 2026 | Paid | £342.72 |