Invoices

Every invoice across all clients. Outstanding: €4,126.71.

New invoice

Total invoices

12

Total outstanding

€3,324.48

Sent this month

€5,471.17

4 invoices

Sent this year

€9,429.04

8 invoices

Average invoice

€1,178.63

Average invoices per customer

2.7

Overdue

€2,522.95

2 invoices

Paid this month

€4,669.64

3 invoices

Average payment time

9.6 days

Paid on time

71.4%

Sent metrics use the dispatch date, or the invoice date for imports. Overdue means an issued invoice with an unpaid balance after its due date. Paid this month sums payments received. Payment time runs from invoice date to full payment; the on-time rate includes fully paid invoices and unpaid or partial invoices past due.

NumberClientTagStatusInvoice dateDue dateTotalOutstanding
OP202609-10010Bosphorus BistroTransactionsScheduledSep 15, 2026Sep 29, 2026€237.16€237.16
OP202609-10001Orange Coffee RoastersSubscriptionsScheduledSep 15, 2026Oct 15, 2026€296.45€296.45
OP202609-10000Bosphorus BistroSubscriptionsDraftSep 13, 2026Oct 13, 2026€268.62€268.62
OP202609-10002De Vries BakkerijServicesSentSep 10, 2026Oct 10, 2026€801.53€801.53
OP202609-10007Bosphorus BistroTransactionsPaidSep 8, 2026Sep 22, 2026€358.16—
OP202609-10008Orange Coffee RoastersTransactionsPaidSep 1, 2026Sep 15, 2026€355.74—
PAY-2026-0004Bosphorus BistroServicesPaidAug 26, 2026Sep 25, 2026€3,955.74—
OP202608-10009De Vries BakkerijTransactionsPaidAug 25, 2026Sep 8, 2026€140.62—
OP202608-10004Orange Coffee RoastersServicesPartly paidAug 6, 2026Sep 5, 2026€2,672.25€1,603.35
OP202607-10005De Vries BakkerijSubscriptionsPaidJul 27, 2026Aug 26, 2026€225.40—
OP202607-10003Bosphorus BistroServicesOverdueJul 17, 2026Aug 16, 2026€919.60€919.60
OP202607-10006Bosphorus BistroSubscriptionsCreditedJul 7, 2026Aug 6, 2026€363.00—