Invoices

Every invoice across all clients. Outstanding: €4,186.00.

New invoice

Total invoices

13

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

€5,738.54

4 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.

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NumberClientTagStatusInvoice dateDue dateTotalOutstanding
OP202609-10011Bosphorus BistroTransactionsScheduledSep 16, 2026Sep 30, 2026€237.16€237.16
OP202609-10002Orange Coffee RoastersSubscriptionsScheduledSep 16, 2026Oct 16, 2026€296.45€296.45
OP202609-10001Bosphorus BistroSubscriptionsDraftSep 15, 2026Oct 15, 2026€59.29€59.29
OP202609-10000Bosphorus BistroSubscriptionsDraftSep 14, 2026Oct 14, 2026€268.62€268.62
OP202609-10003De Vries BakkerijServicesSentSep 11, 2026Oct 11, 2026€801.53€801.53
OP202609-10008Bosphorus BistroTransactionsPaidSep 9, 2026Sep 23, 2026€358.16—
OP202609-10009Orange Coffee RoastersTransactionsPaidSep 2, 2026Sep 16, 2026€355.74—
PAY-2026-0004Bosphorus BistroServicesPaidAug 27, 2026Sep 26, 2026€3,955.74—
OP202608-10010De Vries BakkerijTransactionsPaidAug 26, 2026Sep 9, 2026€140.62—
OP202608-10005Orange Coffee RoastersServicesPartly paidAug 7, 2026Sep 6, 2026€2,672.25€1,603.35
OP202607-10006De Vries BakkerijSubscriptionsPaidJul 28, 2026Aug 27, 2026€225.40—
OP202607-10004Bosphorus BistroServicesOverdueJul 18, 2026Aug 17, 2026€919.60€919.60
OP202607-10007Bosphorus BistroSubscriptionsCreditedJul 8, 2026Aug 7, 2026€363.00—