Client Finance Management
Total Invoices
₹8,00,000
Total Received
₹5,20,000
Outstanding
₹2,80,000
Overdue
₹1,00,000
| Date | Client | Invoice No | Project | Invoice Amount | Received | Balance | Due Date | Due Status | Mode | Raised By | Approved By | Status | Remarks | Action |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10-04-2025 | Golden Gate Ltd | INV-5001 | Site A | ₹1,50,000 | ₹1,00,000 | ₹50,000 | 20-04-2025 | Overdue | Bank | Project Manager | Finance | Partial | 1st Billing | |
| 12-04-2025 | Redwood Inc | INV-5002 | Site B | ₹2,00,000 | ₹2,00,000 | ₹0 | 25-04-2025 | On Time | UPI | Project Manager | Finance | Received | Final Payment |