Finance
Money in, money owed and receipts to check.
Invoiced₦35.85M386 invoices
Collected₦31.23M87.1% · incl. £1,262
Outstanding₦4.62M₦0.40M over 60 days
Profit₦12.09M▲ 18.1% costs ₦23.76M
Receipts to confirm · 4₦612,400 · dispatch waits for these
| Customer | Invoice | Expected | Receipt shows | Received | |
|---|---|---|---|---|---|
| Talia Ankara Co. | INV-2026-1062 JX-24852 | ₦270,750 | ₦270,750 | 09:31 today | ConfirmView |
| Yemi Alabi | INV-2026-1058 JX-24847 | ₦168,300 | ₦168,300 | 08:52 today | ConfirmView |
| Segun Adewale | INV-2026-1055 JX-24843 | £53.16 | £53.16 | Sun 1 Nov | ConfirmView |
| Rasheed Bello | INV-2026-1051 JX-24836 | ₦75,000 | ₦70,000 | Sun 1 Nov | Ask for ₦5,000 |
Who owes money
0–30 days · 29 accounts₦3.10M
31–60 days · 6 accounts₦1.12M
60+ days · 2 accounts₦0.40M
Reminder preview
Hello Bayo Ventures, this is Jojo Express. ₦310,000 is now 74 days overdue (INV-2026-0811 and 0834). Please pay into our official account with reference BAYO-0811. Thank you.