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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 |
|---|---|---|---|---|---|---|
| Westhaven SuppliesATL-1275 | 17 Oct | 31 Oct | Paid | R 39 800 | ||
| Fairwater ChemicalsATL-1276 | 18 Oct | 01 Nov | Open | R 47 700 | ||
| Granitefield SteelATL-1277 | 19 Oct | 02 Nov | Paid | R 55 600 | ||
| Windermere BoardsATL-1278 | 20 Oct | 03 Nov | Paid | R 27 500 | ||
| Copperbrook TradingATL-1279 | 21 Oct | 04 Nov | Paid | R 35 500 |
Draft terms are shown on each invoice. Statuses and payments are fictional; no bank, email or accounting system is connected.
October’s booked work splits into paid, invoiced but unpaid, delivered but not invoiced, and not yet delivered. The parts always add up. Amounts are fictional South African rand and exclude VAT.