Invoices
LiveAcme Logistics
INV-0148
R 12,400.00
Paid
Khumalo & Co
INV-0147
R 8,950.00
Due in 3 days
Nova Retail
INV-0146
R 4,200.00
Overdue
SARS deductions
EMP201Due 7 Nov · worked out for you
Spending by category
Quote Q-0092
AcceptedMabaso Construction
R 54,300.00
Invoices
LiveAcme Logistics
INV-0148
R 12,400.00
Paid
Khumalo & Co
INV-0147
R 8,950.00
Due in 3 days
Nova Retail
INV-0146
R 4,200.00
Overdue
Revenue
This monthR 248,560.00
+12.4%vs R 221,140.00 last month
Payroll · October
ReadyTotal net pay
R 412,880.00
Thandi Mokoena
Accountant
R 28,450.00
Sipho Ndlovu
Sales Lead
R 31,200.00
Profit & Loss
6 monthsR 1,284,300
+18.2%Net profit
Bill captured by AI
AIRevenue
This monthR 248,560.00
+12.4%vs R 221,140.00 last month
Cash flow
OctoberInR 186,300
OutR 104,720
Net +R 81,580
Team
48
employees
VAT201
Due 25 NovVAT payable
R 36,240.00
Top clients
This yearCash flow
OctoberInR 186,300
OutR 104,720
Net +R 81,580
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Profit and loss, VAT and spending by category, always up to date and ready for your accountant.
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