Acme

Dashboard

Revenue

$48,210

+12% from last month

Outstanding

$7,340

14 invoices

Customers

312

+8 this month

Avg. days to pay

18

−2 from last month

Recent invoices

Invoice	Customer	Status	Amount	Due
INV-0042	Acme Corp	Paid	$1,200.00	Sep 24
INV-0041	Globex	Pending	$860.00	Sep 30
INV-0040	Initech	Overdue	$2,410.50	Sep 12
INV-0039	Umbrella	Paid	$310.00	Sep 3
INV-0038	Hooli	Draft	$5,000.00	—