Overview
02 Nov 2026
€21,490.83Open invoices€15,028.14Overdue8 Invoices€255Revenue this month (net)Year €105,404.21€0Payments received this month€38,188.70Open quotes (net)6 Quotes
Overdue invoices
- Invoice RE-2026-0037
Maximilian Köhler · due 28 Aug 2026 · 66 days€377.23
Final reminder - Invoice RE-2026-0084
Heike Meier · due 08 Oct 2026 · 25 days€655.69
Payment reminder - Invoice RE-2026-0090
Stefan Meier · due 13 Oct 2026 · 20 days€248.71
Payment reminder - Invoice RE-2026-0093
Rheinblick Wohnbau GmbH · due 15 Oct 2026 · 18 days€888.93
Payment reminder - Invoice RE-2026-0092
Sophie Zimmermann · due 15 Oct 2026 · 18 days€327.98
Payment reminder - Invoice RE-2026-0103
Lindenhof Wohnbau KG · due 26 Oct 2026 · 7 days€8,375.07
Payment reminder - Invoice RE-2026-0108
Nordlicht Wohnbau AG · due 28 Oct 2026 · 5 days€3,809.43 - Invoice RE-2026-0109
Rheinblick Wohnbau GmbH · due 28 Oct 2026 · 5 days€345.10
Open quotes
- Quote AN-2026-0027
Elbblick Hausverwaltung AG · Elektro-Neuinstallation Am Markt€11,716.80
Sent - Quote AN-2026-0029
Katharina Kaya · Neue Unterverteilung Schillerstraße€1,479.00
Sent - Quote AN-2026-0031
Nicole Krüger · Badsanierung Gartenstraße€5,266.40
Sent - Quote AN-2026-0032
Lindenhof Wohnbau KG · Wärmepumpe & Heizkörpertausch Feldstraße€6,647.00
Sent - Quote AN-2026-0033
Sonnenhof Hausverwaltung GmbH · Elektro-Neuinstallation Ringstraße€11,360.80
Sent - Quote AN-2026-0034
Thomas Yilmaz · Wallbox-Installation Dorfstraße€1,718.70
Sent
Revenue (net), last 6 months
Jun
Jul
Aug
Sep
Oct
Nov
Drafts
- Invoice (draft)
Sophie Zimmermann€377.23 - Invoice (draft)
Niklas Krause€458.15 - Invoice (draft)
Elbblick Hausverwaltung AG€9,016.98
Unbilled time from uttek Time
14 billable time entries are waiting to be invoiced.
Customers with unbilled time