Dashboard
Active Projects
3
Total Invoice Amount
₹10,50,000
Total Payments Received
₹7,50,000
Outstanding Balance
₹20,60,000
My Projects
Lakeview Apartments
Interior Fit-out
Active
Contract Amount
₹10,00,000
Invoices Submitted
2
Amount Paid
₹2,00,000
Outstanding Balance
₹8,00,000
Riverside Residency
Electrical Fit-out
Active
Contract Amount
₹12,00,000
Invoices Submitted
1
Amount Paid
₹4,50,000
Outstanding Balance
₹7,50,000
Greenfield Towers
Structural Work
Active
Contract Amount
₹6,10,000
Invoices Submitted
1
Amount Paid
₹1,00,000
Outstanding Balance
₹5,10,000
Recent Payments
| Date | Amount | Transaction ID | Invoice Number |
|---|---|---|---|
| 01 Jun 2026 | ₹2,00,000 | TXN9001122 | INV-2026-0201 |
| 02 May 2026 | ₹1,00,000 | TXN8827341 | INV-2026-0114 |
| 10 Apr 2026 | ₹1,50,000 | TXN8827001 | INV-2026-0110 |
| 20 Mar 2026 | ₹1,00,000 | TXN8815500 | INV-2026-0099 |
| 01 Mar 2026 | ₹2,00,000 | TXN8820001 | INV-2026-0090 |