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YOUR ANALYTICS

74%
Financial Health: At Risk
A significant portion of invoices remain unpaid. Follow up on outstanding balances.
77%
Collection Rate
23%
Outstanding %

Overview

Total Invoiced
₾18,450.0
Lifetime
Outstanding
₾4,200.0
23% of total revenue ↓ 8%
Overdue Amount
₾1,840.0
3 invoice overdue
Collected This Month
₾3,100.0
March 2026 ↑ 24%
Projected Revenue
₾5,800.0
Estimate this month
Avg Invoice
₾1,230.0
Per invoice

Invoice Status

2
Draft
5
Sent
3
Overdue
Aging Breakdown
1
Due Today
1
1–7 Days Overdue
2
7–30 Days Overdue
0
30+ Days Overdue
1 invoice due today · ₾840.0
View In History →
1 invoice 1–7 days overdue · ₾1,000.0
View In History →
2 invoice 7–30 days overdue · ₾840.0
View In History →
0 invoice 30+ days overdue · ₾0.0
View In History →
Upcoming
2 invoice Due In The Next 7 Days · ₾2,600.0
View upcoming invoices →
2
days
Acme Corp
INV-0042 · 28/03/2026
₾1,500.0
5
days
Nova Studio
INV-0041 · 31/03/2026
₾1,100.0
Unpaid 42%

Business Insights

Total Revenue ↑ 24%
₾18,450.0
Total Paid
₾14,250.0
Outstanding
₾4,200.0
Collected This Month
₾3,100.0
Projected Revenue
₾5,800.0
Collection Rate
77%
Avg Days to Get Paid
18 days

Client Insights

5
Total Clients
4
Repeat Clients
2
New This Month
1
Acme Corp
8 invoice · Last invoice: Mar 23, 2026
Top Client
₾6,200.0
All paid
2
BuildRight LLC
6 invoice · Last invoice: Mar 16, 2026
₾4,800.0
₾1,200.0 owed
3
Nova Studio
5 invoice · Last invoice: Mar 6, 2026
Badge Repeat
₾3,900.0
All paid
4
Peak Solutions
3 invoice · Last invoice: Feb 9, 2026
₾2,100.0
₾840.0 owed

Usage Trends