Financial Dashboard ID: 8842-X
Total Invoiced
receipt_long
€12,450.00
trending_up
+12.5% vs last quarter
Total Received
€10,200.00
Last transaction: 3 days ago
Balance Due
priority_high
€2,250.00
Overdue: €840.00
Total Orders
package_2
03
2 Complete | 1 Active
Active Financial Progress
Pending Payment
ORD-260326-002
Infrastructure Deployment Phase II
Project milestone for regional hub deployment. Finalizing hardware procurement and logistics allocation for Q2 delivery cycle.
Payment Progress
€7,500 / €9,750 (77%)
Initial Deposit
Remaining Balance
Transaction History
Real-time ledger of inbound and outbound financial flows.
| Date | Flow | Amount | Method | Category | Order Ref | Note | Actions |
|---|---|---|---|---|---|---|---|
| 30 Mar 26 | south_west | +€2,356.00 | Wire Transfer | Full Payment | ORD-260326 open_in_new | Regional hub procurement... |
|
| 28 Mar 26 | north_east | -€4,361.00 | Credit | Invoice | INV-992011 open_in_new | Annual licensing fee... |
|
| 22 Mar 26 | south_west | +€1,120.00 | Cash | Full Payment | ORD-260105 open_in_new | Misc hardware retail... |
|
Showing 3 of 42 transactions
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