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Dashboard Invoices Customers Items Reports
Total Invoices
2
Unpaid Invoices
2
Overdue Invoices
0
Unpaid Amount
NGN8,800.00
Recent Invoices
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Invoice # Customer Amount Status
INV2025010 Sadiq Kibiya NGN4,400.00 Unpaid
INV2025001 Sadiq Kibiya NGN4,400.00 Unpaid
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Invoice # Date Customer Amount Status Actions
INV2025010 14/10/2025 Sadiq Kibiya NGN4,400.00 Unpaid
INV2025001 14/10/2025 Sadiq Kibiya NGN4,400.00 Unpaid
Customers
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Name Email Phone Total Invoices Total Amount
Muhammad Sani Bala msanibala@gmail.com 08068648330 0 NGN0.00
Mustibrah sadiqaliyu@gmail.com 07037852728 0 NGN0.00
Sadiq Kibiya +2348137545490 2 NGN8,800.00
Items/Products
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Item Name Price Category Stock
Babar Riga NGN1,000.00 Other 0
Wanki NGN400.00 Services 0
Business Reports
Total Revenue
NGN8,800.00
Outstanding
NGN8,800.00
This Month
NGN0.00
Last Month
NGN0.00
Invoice Status Summary
Status Count Amount
Unpaid 2 NGN8,800.00
Top Customers
Customer Total Spent Invoices
Sadiq Kibiya NGN8,800.00 2