Good morning, Kate

Here's how the business is tracking this month.

Invoiced (Oct)$48,920▲ 12% vs Sep

Paid$39,45081% collected

Outstanding$9,4703 overdue

Jobs this week646 crews

Revenue last 8 months · ex GST

💳

INV-1187 paid by Northside Dental$1,320.00 · 12 min ago

📄

Quote accepted Riverbank StrataWeekly common-area clean · 1 h ago

⏰

Reminder sent for INV-11797 days overdue · 3 h ago

👤

New client Harbour PhysioAdded from website form · yesterday

Invoice	Client	Issued	Due	Total (inc GST)	Status

42 active clients · sample data

Client	Contact	Suburb	Service	Lifetime value	Status

Filter, chase and reconcile in one place.

Invoice	Client	Issued	Due	Total (inc GST)	Status

Totals and GST update as you type.

ClientDue

Item	Qty	Rate	GST	Amount

Tax invoice
INV-1192 · Kestrel Cleaning Co. · ABN 00 000 000 000 (sample)

Bill to
Riverbank Strata

Item	Amount

Subtotal

GST

Total

💳 Card pay link and bank details added automatically. Overdue reminders at 3, 7 and 14 days.