Total Invoiced
RM 8,450.00
OVERVIEW
Dashboard
Good afternoon, Safri 👋
Here’s what’s happening with your business today.
-
Collected
RM 6,200.00
Outstanding
RM 2,250.00
Overdue
RM 850.00
Recent Documents
Your latest quotations and invoices.
| Document | Client | Amount | Status | |
|---|---|---|---|---|
|
QT-2026-014
Quotation
|
Radius OEM | RM 2,300.00 | Accepted | |
|
INV-2026-009
Invoice
|
Melur Jelita | RM 1,500.00 | Paid | |
|
INV-2026-008
Invoice
|
MSA Generation | RM 850.00 | Overdue | |
|
QT-2026-013
Quotation
|
Adib | RM 1,750.00 | Pending |
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Quotations
Quotation management will be built here.
Invoices
Invoice management will be built here.
Total Clients
12
Total Documents
28
Outstanding
RM 2,250.00
| Client | Contact | Documents | Total Invoiced | Outstanding | |
|---|---|---|---|---|---|
|
RO
Radius OEM Manufacturing
Finance Department
|
+60 12-345 6789 hello@radiusoem.com | 6 | RM 7,850.00 | RM 0.00 | |
|
MJ
Melur Jelita
Business Client
|
+60 17-123 4567 hello@melurjelita.com | 4 | RM 3,200.00 | RM 750.00 | |
|
MG
MSA Generation
Business Client
|
+60 11-222 3344 finance@msageneration.com | 3 | RM 2,450.00 | RM 850.00 | |
|
AD
Adib
Individual Client
|
+60 11-1244 1676 - | 2 | RM 1,500.00 | RM 0.00 |
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Total Items
0
Categories
0
Reusable Presets
Ready
| Item / Service | Category | Rate | Unit |
|---|
No item found
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Templates
Invoice and quotation templates will be built here.
Settings
Business settings will be built here.