Invoicing & Payments
Total Revenue
RM 8.5M
+12.5% from last month
Paid Invoices
RM 6.2M
89% collection rate
Pending Amount
RM 2.3M
24 pending invoices
Invoice List
| Invoice # | Client | Date | Amount | Status | Actions |
|---|---|---|---|---|---|
| #INV-2025-001 |
AC
Acme Corporation
Installation
|
Dec 15, 2025 | RM 145,000 | Paid |
|
| #INV-2025-002 |
TS
Tech Solutions Ltd
Service
|
Dec 18, 2025 | RM 89,500 | Pending |
|
| #INV-2025-003 |
GI
Global Industries
Hardware Sale
|
Dec 10, 2025 | RM 225,000 | Overdue |
|
| #INV-2025-004 |
PS
Prime Services
Service
|
Dec 20, 2025 | RM 67,800 | Paid |
|
| #INV-2025-005 |
ME
Metro Enterprises
Installation
|
Dec 22, 2025 | RM 112,500 | Pending |
|
Summary
Total Invoices
156
This Month
RM 4.2M
Avg. Invoice Value
RM 54,487
Recent Payments
Acme Corporation
Dec 22, 2025 • 2:45 PM
RM 145,000
Prime Services
Dec 21, 2025 • 11:20 AM
RM 67,800
Future Tech Inc
Dec 20, 2025 • 4:15 PM
RM 198,200
Smart Solutions
Dec 19, 2025 • 9:30 AM
RM 82,500