Invoice Analytics
65
Total Invoices
61
Paid
78250
Revenue (30d)
0
Overdue Amount
Revenue (last 12 months)
Top 5 Customers (90d)
Timeline of Outstanding Payments
Last 5 Invoices
| Invoice number | Customer | Issue date | Due date | Amount | Status |
|---|---|---|---|---|---|
| 000097 | Fiskbutiken i Frösakull AB | Sept. 23, 2026 | Sept. 23, 2026 | 22500 | Paid |
| 000096 | Frost Bageri AB | Sept. 7, 2026 | Sept. 11, 2026 | 51250 | Paid |
| 000088 | Trygg omsorg i 7Härad AB | Sept. 3, 2026 | Oct. 3, 2026 | 4500 | Paid |
| 000086 | Moster Lilja | Aug. 24, 2026 | Aug. 24, 2026 | 5625 | Paid |
| 000085 | . | July 31, 2026 | Aug. 30, 2026 | 2250 | Paid |