Dashboard
Thursday, 5 November 2026
Needs attention
| what | id | since | |
|---|
| Invoice 2026-0017 to Globex AG is overdue | INV-2026-0017 | 21 days | Remind |
| Mail delivery is delayed | MON-MAIL | 10:15 | Open |
| October is not closed in track | PER-2026-10 | 5 days | Close |
Revenue per month
Revenue per month, June to November 2026
| Jun | 2.400,00 € |
| Jul | 3.100,00 € |
| Aug | 2.850,00 € |
| Sep | 3.600,00 € |
| Oct | 4.120,00 € |
| Nov | 3.635,00 € |
Hours by project, this month
- ACME GmbH24:30
- Globex AG17:20
- Hooli e.U.14:00
- internal7:35
Recent
- 09:12 · peter · payment +1.240,00 € for
INV-2026-0042
- 08:40 · peter · credit note −300,00 € for
INV-2026-0027
- yesterday 17:40 · peter · sent
INV-2026-0042 to office@acme.example
- yesterday 11:02 · anna · created
CUS-0051 Hooli e.U.