Work Showcase
Executive Financial Suite & Billing Operations

Good morning, Tariq Mansoor

Unified billing, VAT compliance & ledger telemetry synchronized across UAE & international payment channels.

Financial Ledger StatusLive & Synchronized
Total Revenue
AED 125,601.13
Settled turnover↑ 12.8% MoM
Paid Collections
AED 125,601.13
Realized bank funds43.3% rate
Outstanding Receivables
AED 164,573.73
Across active billingActive Debt
Overdue Invoices
AED 47,775.00
Needs collectionAction Required
Revenue Stream & Collection Velocity

Monthly Invoicing vs Settled Collections

Currency: AED
Total Billed Gross
AED 290,174.86
17 invoices generated
Settled Collections
AED 125,601.13
43.3% settlement velocity
Net Outstanding
AED 164,573.73
Awaiting client remittances
Apr 26May 26Jun 26Jul 26Aug 26Sep 26
Settled Collections
Total Invoiced
Invoice Status Cohorts

Lifecycle Distribution

17 Total
Paid Invoices
6 (35%)
Partially Paid
4 (24%)
Awaiting Due Date
3 (18%)
Overdue (Critical)
2 (12%)
VAT / TAX COMPLIANCETRN: 100492819000003
Taxable Supplies:AED 276,357.01
VAT Collected (5%):AED 13,817.85
Transaction Log

Recent Invoices

Invoice #Client CompanyDue DateGrand TotalStatusActions
INV-1017Apex Cloud Technologies LLC2026-10-20AED 8,610.00PARTIAL
INV-1016Horizon Architectural Services2026-08-11AED 14,437.50PAID
INV-1015Marina Hospitality Group2026-10-06AED 15,960.00PARTIAL
INV-1014Emirates Trade & Logistics FZ-LLC2026-08-26AED 18,270.00PAID
INV-1013Apex Cloud Technologies LLC2026-08-21AED 13,125.00PAID
INV-1012Vertex Digital Consulting Ltd2026-10-19AED 9,765.00DUE
INV-1011Oasis Global Retail Network2026-07-10AED 47,775.00OVERDUE
Client Balances

Outstanding Clients

5 Debtors
Oasis Global Retail Network2 open pending bills
AED 46,305.00Balance Due
Marina Hospitality Group3 open pending bills
AED 42,080.00Balance Due
Vertex Digital Consulting Ltd2 open pending bills
AED 33,915.00Balance Due
Horizon Architectural Services2 open pending bills
AED 21,805.98Balance Due
Emirates Trade & Logistics FZ-LLC1 open pending bills
AED 16,857.75Balance Due
Total Active Debtors:5 Accounts