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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.
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.