💳 Invoice Payment Tracker

Record, track, and manage all client payments received against invoices

← Dashboard 🗄️ Invoices
Total Billed 📄
₹0.00
0 Invoices Generated
Net Bank Received 💰
₹0.00
0 Invoices Fully Paid
Withholding Tax (TDS) 🏛️
₹0.00
Deducted at source by clients
Balance Outstanding ⏳
₹0.00
0 Invoices Pending
Overdue (>30 Days) ⚠️
0 Invoices
₹0.00 Past Due Date
Collection Rate 📈
0.0%
₹0.00 Total Settled
⏱️ Days Elapsed & Invoice Overdue Time Analysis Days from invoice given to today
Credit Period: 30 Days • Calculating aging metrics...
🟢 0 - 30 Days 0
₹0.00
Within 30-Day Credit (Current)
🟡 31 - 60 Days 0
₹0.00
Overdue by 1 to 30 Days
🟠 61 - 90 Days 0
₹0.00
Overdue by 31 to 60 Days
🔴 90+ Days 0
₹0.00
Severe Overdue (>60 Days Past Due)
🎚️ Days Elapsed & Overdue Range Slider Showing All Invoices (0+ Days)
0 Days (Today) 120+ Days Overdue
Slide the bar to immediately filter invoices based on age since issue date
Average Days Since Issue: 0 Days Oldest Pending Invoice: - Total Withholding TDS: ₹0.00
💡 Slide range bar or click any aging bucket to filter table instantly
🔍
👉 Slide table horizontally to see Overdue Time, Amounts, TDS & Action buttons ⟵ Slide ⟶
Invoice # ↕ Client Name Invoice Date & Age ⬇️ Overdue Time ↕ Total Amount ↕ Withholding (TDS) Bank Received Balance Due ↕ Status Actions
⏳ Loading invoices from database...