Invoices

Every invoice across all clients. Outstanding: €4,585.47.

New invoice

Total invoices

14

Total outstanding

€3,324.48

Sent this month

€5,115.43

3 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

€4,313.90

2 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
OP202609-10012Orange Coffee RoastersServicesDraftSep 14, 2026Sep 28, 2026€374.06€374.06
OP202609-10011Orange Coffee RoastersSubscriptionsDraftSep 14, 2026Sep 28, 2026€84.70€84.70
OP202609-10010Bosphorus BistroTransactionsScheduledSep 14, 2026Sep 28, 2026€237.16€237.16
OP202609-10001Orange Coffee RoastersSubscriptionsScheduledSep 14, 2026Oct 14, 2026€296.45€296.45
OP202609-10000Bosphorus BistroSubscriptionsDraftSep 12, 2026Oct 12, 2026€268.62€268.62
OP202609-10002De Vries BakkerijServicesSentSep 9, 2026Oct 9, 2026€801.53€801.53
OP202609-10007Bosphorus BistroTransactionsPaidSep 7, 2026Sep 21, 2026€358.16—
OP202608-10008Orange Coffee RoastersTransactionsPaidAug 31, 2026Sep 14, 2026€355.74—
PAY-2026-0004Bosphorus BistroServicesPaidAug 25, 2026Sep 24, 2026€3,955.74—
OP202608-10009De Vries BakkerijTransactionsPaidAug 24, 2026Sep 7, 2026€140.62—
OP202608-10004Orange Coffee RoastersServicesPartly paidAug 5, 2026Sep 4, 2026€2,672.25€1,603.35
OP202607-10005De Vries BakkerijSubscriptionsPaidJul 26, 2026Aug 25, 2026€225.40—
OP202607-10003Bosphorus BistroServicesOverdueJul 16, 2026Aug 15, 2026€919.60€919.60
OP202607-10006Bosphorus BistroSubscriptionsCreditedJul 6, 2026Aug 5, 2026€363.00—