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Dashboard

Total

Expense

$11,000

Total

Payroll(yr)

$10,000

Total

Invoices

18

Total

Bills

14

Account Balance
Bank Holder Name Balance
- Cash $465.35
ROUNDBANK Benjamin Adams $5,220.00
COBIZ BANK Chisom Latifat $6,990.00
US BANK, NA Earl Hane MD $5,180.00
Charity BANK Deborah Hawkins $800.00
Caldwell BANK Pearl Reed $-125.50
Income Vs Expense

Income Today

$110.50

Expense Today

$74.00

Income This Month

$7455.00

Expense This Month

$4900.00

Cashflow
Income & Expense Current Year - 2025
Income By Category Year - 2025
Latest Income
Date Customer Amount Due
Mar 12, 2017 Customer $1,000.00
Nov 18, 2025 Ida F. Mullen $100.00
Jul 24, 2025 Protiong $800.00
Oct 16, 2025 Remedios Hewitt $400.00
Jan 8, 2025 Isaac Vang $200.00
Expense By Category Year - 2025
Latest Expense
Date Latest Expense Amount Due
Dec 14, 2025 Adrienne J Reed $200.00
Nov 18, 2025 Eugene A Hughes $500.00
Oct 30, 2025 Basia Mcclain $200.00
Feb 27, 2025 Anthony B Renfroe $420.00
Jan 7, 2025 Kim J Gibson $300.00
Storage Status (499.59MB / 500MB)
Recent Invoices
# Customer Issue Date Due Date Amount Status
#INVO00027 Keire Jul 3, 2025 Jul 3, 2025 $173.25 Draft
#INVO00026 Teresa R McRae May 21, 2025 Jul 9, 2025 $10,550.00 Partialy Paid
#INVO00025 Barclay Dean Apr 9, 2025 May 10, 2025 $211.00 Partialy Paid
#INVO00024 Jasper Gardner Nov 4, 2025 Dec 2, 2025 $550.00 Partialy Paid
#INVO00023 Ida F. Mullen Sep 17, 2025 Sep 30, 2025 $103.95 Partialy Paid
Total

Invoice Generated

$170.00

Total

Paid

$135.00

Total

Due

$35.00

Total

Invoice Generated

$820.00

Total

Paid

$570.00

Total

Due

$250.00

Recent Bills
# Vendor Bill Date Due Date Amount Status
#BILL00043 Adrienne J Reed Jun 2, 2025 Aug 1, 2025 $373.49 Sent
#BILL00042 Pearl W Poole Apr 23, 2025 May 9, 2025 $34.65 Partialy Paid
#BILL00041 Kim J Gibson Apr 29, 2025 Aug 26, 2025 $69.30 Partialy Paid
#BILL00040 Pearl W Poole Apr 7, 2025 May 10, 2025 $550.00 Partialy Paid
#BILL00039 Pearl W Poole Jun 1, 2025 Jul 20, 2025 $1,055.00 Draft
Total

Bill Generated

$230.00

Total

Paid

$190.40
Total

Due

$39.60
Total

Bill Generated

$739.60

Total

Paid

$600.00

Total

Due

$139.60
Goal

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