Architectural Billing Management

24

Total Clients

$42,580

Revenue This Month

$8,750

Outstanding Debts

$12,340

Expenses This Month

Recent Invoices

Invoice #	Client	Date	Amount	Status
INV-2023-045	Modern Structures Ltd	Nov 12, 2023	$5,250	Paid
INV-2023-044	Urban Design Group	Nov 10, 2023	$7,800	Pending
INV-2023-043	Green Building Solutions	Nov 5, 2023	$3,450	Overdue
INV-2023-042	Skyline Architects	Nov 1, 2023	$9,120	Paid

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Invoice Items

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Outstanding Debts

Client	Invoice #	Due Date	Amount	Days Overdue
Green Building Solutions	INV-2023-043	Oct 25, 2023	$3,450	18
Urban Design Group	INV-2023-039	Oct 15, 2023	$2,150	28
Modern Structures Ltd	INV-2023-037	Oct 5, 2023	$1,850	38
Skyline Architects	INV-2023-035	Sep 28, 2023	$1,300	45

Debt Collections

Date	Client	Amount	Collected By
Nov 10, 2023	Modern Structures Ltd	$5,250	John Smith
Nov 5, 2023	Skyline Architects	$2,800	Sarah Johnson
Oct 28, 2023	Urban Design Group	$3,100	Michael Brown

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Record Expense

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Expense Reports

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End Date

Category (Optional)

Date	Expense Name	Category	Amount	Description
Nov 12, 2023	Software License	Software	$450	Annual CAD software renewal
Nov 8, 2023	Office Rent	Utilities	$1,200	Monthly office space
Nov 5, 2023	Travel	Travel	$380	Client site visit
Nov 1, 2023	Equipment Purchase	Equipment	$850	New drafting table