Overview

Invoices

Year-to-date

$11,970.00 $2,190.00
PAID UNPAID

Cash Flow

Year-to-date


$11,970.00 $2,399.42 $9,570.58
Payments Expenses Remaining
Recieved Paid Profit

Expenses

Year-to-date



  • $219.03
    Advertising
  • $52.44
    Equipment Repairs
  • $66.52
    Fuel
  • $204.76
    Insurance
  • $940.23
    Job Supplies
  • $320.28
    Office Supplies
  • $373.01
    Travel
  • $427.04
    Utilities & Phone

Payments Recieved

Year-to-date


08/12/2021 Bob's Burgers $550 08/12/2021
08/11/2021 Paunch Burger $625 08/11/2021
08/10/2021 Arnold's Drive In $485 08/10/2021
08/05/2021 Central Perk $385 08/05/2021
08/04/2021 Cafe Nervosa $690 08/04/2021
08/03/2021 The Indigo Tea Shop $565 08/03/2021
08/01/2021 Cheer's $450 08/01/2021
07/28/2021 Joe's Bar $485 07/28/2021
07/27/2021 Three Broomsticks $645 07/27/2021
More...