Dashboard
Collected
$51,985.60
Pending
$2,500,157.95
Total Invoices
15
Total Customers
10
$51,985.60
$2,500,157.95
15
10
Jan
Feb
Mar
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Delba de Oliveira
delba@oliveira.com
$50,000.00
Lee Robinson
lee@robinson.com
$1,000,000.00
Delba de Oliveira
delba@oliveira.com
$1,500,000.00
Emil Kowalski
emil@kowalski.com
$542.46
Michael Novotny
michael@novotny.com
$345.77