Dashboard

Welcome back — here's your invoice overview for May 2026

New Invoice
All time
Total Revenue
₹11,20,400
+18.4% vs last month
This month
Paid Invoices
42
₹11,20,400 collected
Action needed
Pending Amount
₹2,27,700
14 invoices awaiting
Urgent
Overdue
₹2,24,500
5 invoices past due
Growing
Total Clients
38
+3 new this month

Revenue Trend

Monthly revenue — last 7 months

Revenue
Invoices

Invoice Status

Breakdown by payment status

Recent Invoices

12 of 12 invoices

Invoice #ClientAmountStatusDateDue DateActions
AZL-2026-0847Nexus Corp Pvt Ltd₹2,41,900paid2026-04-012026-05-01
AZL-2026-0846Skyline Ventures₹85,000pending2026-04-052026-05-05
AZL-2026-0845Meridian Solutions₹1,32,500overdue2026-03-152026-04-15
AZL-2026-0844Apex Digital Agency₹67,200paid2026-04-102026-05-10
AZL-2026-0843Prism Technologies₹1,98,000paid2026-04-122026-05-12
AZL-2026-0842Orbit Media Works₹44,500pending2026-04-152026-05-15
AZL-2026-0841Granite Infra Ltd₹3,15,000paid2026-04-182026-05-18
AZL-2026-0840BlueStar Consulting₹92,000overdue2026-03-202026-04-20
Showing 1–8 of 12

Recent Activity

Latest invoice events

Nexus Corp Pvt Ltd paid invoice AZL-2026-0847

₹2,41,9002 hours ago

New invoice AZL-2026-0836 created for Cascade Networks

₹1,10,0005 hours ago

Invoice AZL-2026-0845 is overdue — Meridian Solutions

₹1,32,5001 day ago

Zenith Exports paid invoice AZL-2026-0838

₹1,75,0002 days ago

Invoice AZL-2026-0842 sent to Orbit Media Works

₹44,5003 days ago

Invoice AZL-2026-0840 is overdue — BlueStar Consulting

₹92,0004 days ago