$406,792

$4,266,792

May

YTD 2014

by customer

by product

by product

by customer

last year vs. this year

growth

Overdue Invoices                        $123,234.09

 

Open Invoices                              $123,234.09

 

Received This Month                   $174,153.84

 

Received Last Month                   $566,185.32

 

Received Year To Date             $2,037,408.88

Accounts Payable

Leads

Triot

Run or Dye

Emma Cosmetics

Sparrow Apparel

+ new lead

cold
warm
hot

Reports

Contacts

Products

Dashboard

 

Urgent Needs

12

Need to Quote

You have 5 new inquiries you are working on.

5

Need Customer Order 

You have 5 quotes that have not been accepted by the customer.

90

Need to Ship

You have 90 new orders in production.

21

Need to Invoice

You have 21 shipped orders that need to be invoiced.

Need Payment

You have 3 due invoices.

3