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ACCOUNTS & INVOICING
See what has been invoiced, what is still owed and where the hold-ups are. Every figure links back to jobs and invoices.
Booked work is every October job, including work still on the road. It is not recognised revenue.
Invoiced R 7 314 400 = paid R 5 433 900 + unpaid R 1 880 500. Booked = invoiced + awaiting invoice + not yet delivered.
Compare bookings, invoice issue dates and payments.
R 1 880 500 unpaid
12 customers with unpaid invoices
Showing the ten largest balances. Select a customer to filter invoices.
Select an invoice to see the document, linked job and activity.
| Invoice | Customer / job | Issued | Due | Status | Amount ex VAT | Open |
|---|---|---|---|---|---|---|
| Fairwater ChemicalsATL-1114 | 16 Oct | 30 Oct | Paid | R 24 800 | ||
| Fairwater ChemicalsATL-1132 | 14 Oct | 28 Oct | Open | R 23 400 | ||
| Fairwater ChemicalsATL-1150 | 12 Oct | 26 Oct | Paid | R 57 900 | ||
| Fairwater ChemicalsATL-1168 | 10 Oct | 24 Oct2 days late | Overdue | R 56 400 | ||
| Fairwater ChemicalsATL-1186 | 08 Oct | 22 Oct | Paid | R 55 000 | ||
| Fairwater ChemicalsATL-1204 | 06 Oct | 20 Oct6 days late | Overdue | R 53 500 | ||
| Fairwater ChemicalsATL-1222 | 04 Oct | 18 Oct | Paid | R 52 100 | ||
| Fairwater ChemicalsATL-1240 | 02 Oct | 16 Oct10 days late | Overdue | R 50 600 | ||
| Fairwater ChemicalsATL-1258 | 20 Oct | 03 Nov | Paid | R 49 200 | ||
| Fairwater ChemicalsATL-1276 | 18 Oct | 01 Nov | Open | R 47 700 |
Draft terms are shown on each invoice. Statuses and payments are fictional; no bank, email or accounting system is connected.
Drop a delivery document or spreadsheet here, or try a sample. Matched jobs become a draft invoice to edit and confirm. Overdue invoices below can get a follow-up draft; no message is sent.