Invoices
Year-to-date
Cash Flow
Year-to-date
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 |