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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.
Drop a delivery document or a spreadsheet of delivered jobs. See how the details could become an invoice for you to check.
Select an invoice to see the document, linked job and activity.
| Invoice | Customer / job | Issued | Due | Status | Amount ex VAT | Open |
|---|---|---|---|---|---|---|
| Copperbrook TradingATL-1135 | 17 Oct | 31 Oct | Paid | R 47 100 | ||
| Ambercrest PackagingATL-1136 | 18 Oct | 01 Nov | Open | R 55 000 | ||
| Willowgate FoodsATL-1137 | 19 Oct | 02 Nov | Paid | R 27 000 | ||
| Bluewater PolymersATL-1138 | 20 Oct | 03 Nov | Paid | R 34 900 | ||
| Highveld PaperworksATL-1139 | 21 Oct | 04 Nov | Paid | R 42 800 | ||
| Brookstone HardwareATL-1140 | 02 Oct | 16 Oct10 days late | Overdue | R 50 700 | ||
| Silverfern FabricsATL-1141 | 03 Oct | 17 Oct | Paid | R 22 600 | ||
| Crownwood JoineryATL-1142 | 04 Oct | 18 Oct | Paid | R 30 500 | ||
| Maplebridge PumpsATL-1143 | 05 Oct | 19 Oct | Paid | R 38 500 | ||
| Sunvale PrintworksATL-1144 | 06 Oct | 20 Oct6 days late | Overdue | R 46 400 | ||
| Eastbank CoolingATL-1145 | 07 Oct | 21 Oct | Paid | R 54 300 | ||
| Redcliff EngineeringATL-1146 | 08 Oct | 22 Oct | Paid | R 26 200 | ||
| Springvale PlasticsATL-1147 | 09 Oct | 23 Oct | Paid | R 34 100 | ||
| Clearbrook IrrigationATL-1148 | 10 Oct | 24 Oct2 days late | Overdue | R 42 100 | ||
| Westhaven SuppliesATL-1149 | 11 Oct | 25 Oct | Paid | R 50 000 | ||
| Fairwater ChemicalsATL-1150 | 12 Oct | 26 Oct | Paid | R 57 900 | ||
| Granitefield SteelATL-1151 | 13 Oct | 27 Oct | Paid | R 29 800 | ||
| Windermere BoardsATL-1152 | 14 Oct | 28 Oct | Open | R 37 700 | ||
| Copperbrook TradingATL-1153 | 15 Oct | 29 Oct | Paid | R 45 700 | ||
| Ambercrest PackagingATL-1154 | 16 Oct | 30 Oct | Paid | R 53 600 |
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.