Overview
02 Nov 2026
£17,877.94Open invoices£10,287.64Overdue13 Invoices£2,412.75Revenue this month (net)Year £78,842.15£0Payments received this month£28,222.50Open quotes (net)6 Quotes
Overdue invoices
- Invoice RE-2026-0007
Eilidh Martin · due 24 Jul 2026 · 101 days£535.20
Final notice - Invoice RE-2026-0015
Kingsley Facilities Ltd · due 04 Aug 2026 · 90 days£285.60
Final notice - Invoice RE-2026-0016
Eilidh Martin · due 05 Aug 2026 · 89 days£141.60
Final notice - Invoice RE-2026-0023
Helen Jones · due 13 Aug 2026 · 81 days£162.00
Second reminder - Invoice RE-2026-0033
Harbour Facilities Ltd · due 21 Aug 2026 · 73 days£355.20
Final notice - Invoice RE-2026-0043
Oakwood Lettings Ltd · due 02 Sep 2026 · 61 days£290.40
Second reminder - Invoice RE-2026-0068
Harbour Housing Association Ltd · due 11 Oct 2026 · 22 days£1,651.68
Second reminder - Invoice RE-2026-0085
Callum Wood · due 13 Oct 2026 · 20 days£271.80
Payment reminder
Open quotes
- Quote AN-2026-0027
Harry Harris · Full rewire, Mill Lane£7,333.00
Sent - Quote AN-2026-0029
Harbour Housing Association Ltd · New consumer unit, Queens Road£1,036.00
Sent - Quote AN-2026-0030
Kingsley Housing Association Ltd · Office lighting, Mill Lane£3,334.00
Sent - Quote AN-2026-0032
Westbrook Facilities Ltd · Heat pump & radiators, High Street£5,696.00
Sent - Quote AN-2026-0033
Riverside Facilities LLP · Full rewire, Church Lane£9,452.50
Sent - Quote AN-2026-0034
Oakwood Lettings Ltd · EV charger installation, London Road£1,371.00
Sent
Revenue (net), last 6 months
Jun
Jul
Aug
Sep
Oct
Nov
Drafts
- Invoice (draft)
Grace Roberts£465.60 - Invoice (draft)
Siobhan Evans£280.80 - Invoice (draft)
Kingsley Housing Association Ltd£4,497.12
Unbilled time from uttek Time
17 billable time entries are waiting to be invoiced.
Customers with unbilled time