Dashboard

Overview of receivables, payables, cash balances, and recent activity.

+ New
Total Receivables

AED 285,400

+12%

Expected from open invoices.

Total Payables

AED 164,200

Due

Upcoming purchase obligations.

Cash Balance

AED 98,750

Available

Cash in hand and bank accounts.

VAT Payable

AED 7,420

Tax

VAT due this reporting period.

Recent Activity

Latest invoice and payment events.

Date Activity Customer Status Amount
Aug 6, 2026 Invoice sent Atlas Logistics Sent AED 15,600
Aug 5, 2026 Payment received Desert Furnishings Paid AED 34,200
Aug 3, 2026 New purchase order Dubai Supplies Draft AED 22,450
Aug 1, 2026 Expense recorded Office Supplies Posted AED 1,190
Quick Metrics

Open Invoices

18

Overdue

5

Stock Alerts

7 items

VAT Returns

2 due

Recent Customers
  • Aqua Services
  • Gulf Paper Traders
  • Riyadh Retail Co.
  • City Events LLC
Inventry