Admin Dashboard
Real-time overview of all contractor accounts
7
Active Contractors
$127,050
Revenue Tracked
2 overdue
$62,150
Outstanding Invoices
$8,010
Pending Payroll
2 overdue invoices require immediate attention.View Invoices
Recent Invoices
View all| Invoice | Client | Amount | Status |
|---|---|---|---|
| INV-006 | Brighton Estate | $34,100 | Draft |
| INV-010 | Bayside Medical Centre | $9,790 | Draft |
| INV-005 | Northside Fitouts | $6,160 | Sent |
| INV-003 | Riverdale Townhomes | $8,140 | Overdue |
| INV-009 | Solar Plus Pty Ltd | $23,650 | Overdue |
| INV-001 | Greenfield Developments | $20,350 | Paid |
| INV-004 | Citylink Constructions | $46,200 | Paid |
| INV-007 | Pinnacle Steel Group | $60,500 | Paid |
Contractors
ManageB
Brendan Torres
Concreter
J
Jade Patel
Painter
S
SteelFrame Solutions
Builder
S
Sarah Chen
Electrician
D
Dean Kowalski
Plumber
M
Marcus Webb
Builder
A
Apex Labour Hire
Labour Hire
T
Tony Ricci
Carpenter
Invoice Summary
Paid3
Sent3
Overdue2
Draft2
Timesheet Summary
Pending Approval3
Approved2
Paid Out3
Expense Summary
Total Expenses$26,125
GST Claimable$2,375
Records12