Total Revenue
$0.00
This month
Total Costs
$0.00
This month
Net Profit
$0.00
0.0% margin
Overdue Invoices
3
$14,000.00
| Vendor | Invoice # | Due Date | Amount | Status |
|---|---|---|---|---|
| CloudTech Solutions | CTS-2025-11 | Nov 30, 2025 | $2,500.00 | Pending |
| FinanceComm PR | FCPR-2025-11 | Nov 15, 2025 | $8,000.00 | Approved |
| IBMC | IBMC-2025-11 | Dec 5, 2025 | $3,500.00 | Pending |