Demo

Dashboard

Revenue, what is owed, and what still needs matching.

Outstanding

≈₦38,689,993.98

€2,700.00 · £3,950.00 · ₦15,616,600.00 · $9,200.00approx. at live FX · 21 invoicesno rate for EUR — excluded

Total revenue

₦89,831,953.66

This month

₦17,272,367.53

Total revenue

₦89,831,953.66

This month

₦17,272,367.53

Outstanding

≈₦38,689,993.98

€2,700.00 · £3,950.00 · ₦15,616,600.00 · $9,200.00approx. at live FX · 21 invoicesno rate for EUR — excluded

Overdue

≈ ₦18,136,397.97 outstanding

Unmatched

₦3,385,000.00 · $1,800.00

Overdue invoices

7 past due

4 awaiting a match

Last 6 months · NGN

Succeeded payments only. The current month is still in progress and is drawn hatched.

Revenue by month, NGN
Month	Revenue	Payments	Complete
May 26	₦8,216,917.40	3	Complete
Jun 26	₦10,605,015.94	6	Complete
Jul 26	₦15,222,717.10	5	Complete
Aug 26	₦8,280,000.00	7	Complete
Sep 26	₦30,234,935.69	14	Complete
Oct 26	₦17,272,367.53	11	Month in progress

Recent activity15 events · latest 28 Oct, 09:25

Invoice	Client	Status	Reminders	Due	Days over	Outstanding
DEMO-2026-0026	Adekunle & Sons	Overdue	3 of 3	18 Sep	41	₦1,220,000.00
DEMO-2026-0030	Ovie Autos Nigeria	Overdue	3 of 3	27 Sep	32	₦2,185,000.00
DEMO-2026-0027	Brightlark Media LLC	Overdue	3 of 3	06 Oct	23	$4,400.00
DEMO-2026-0028	Harbor & Finch Consulting	Overdue	3 of 3	12 Oct	17	$2,400.00
DEMO-2026-0038	Threadcraft Apparel NG	Overdue	2 of 3	16 Oct	13	₦170,000.00
DEMO-2026-0034	Chidera Pharma Ltd	Overdue	2 of 3	20 Oct	9	₦1,550,000.00
DEMO-2026-0045	Ranti Logistics Ltd	Overdue	1 of 3	23 Oct	6	₦2,035,000.00

Reference	Received	Provider	Client	Amount
FLW-QJDJME3T1UIB	25 Oct, 18:25	flutterwave · card	Sabi Foods Ltd	₦480,000.00
MAN-66154460	23 Oct, 12:25	manual · Cash — paid at the office, no reference given	Zuma Ridge Properties	₦1,880,000.00
FLW-BBM0AUXJ06KY	15 Oct, 17:25	flutterwave · mobile_money	unidentified	₦1,025,000.00
pi_3Oz5nk7P2ahRpe87JyovKPqi	15 Oct, 04:25	stripe · bank_debit	unidentified	$1,800.00