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$16,070.60 Outstanding 8 sent unpaid $5,183.60 Overdue 3 invoices $15,010.00 Paid this month Oct 26
12 Active clients 31 All invoices 8 Sent unpaid 12 Paid (all)

3 preferred · 6 draft · 5 void

Needs attention

Overdue invoices and drafts sitting more than a week.

Invoice Client Why Due Total
DEMO-2026-0011 Marco Rossi Overdue 22 May 2026 $2,135.00 Open
DEMO-2026-0012 Elena Popov Overdue 3 Jun 2026 CHF 648.60 Open
DEMO-2026-0013 Sam Mitchell Overdue 15 Jun 2026 £2,400.00 Open
DEMO-2026-0021 Ana Ribeiro Draft waiting 2 Jul 2026 $1,094.70 Open
DEMO-2026-0022 Claire Dubois Draft waiting 15 Jul 2026 $1,500.00 Open

All overdue · All drafts

Next recurring invoices

Retainers Nitido will create next.

Client Repeat Description Next invoice Total
Laura Mendoza Monthly Monthly design retainer (20 hours). 5 Oct 2026 €3.388,00 Open
Claire Dubois Yearly Identity retainer: logo use, type, color, two small revisions. 7 Oct 2026 $2,220.00 Open
Marina Soler Quarterly Brand support retainer — 8 hours (usage examples, small assets, rollout questions). 12 Oct 2026 €1.815,00 Open
Claire Dubois Monthly Monthly photo direction and 6 crop-ready assets. 15 Oct 2026 $1,140.00 Open
Ana Ribeiro Yearly Content calendar and 8 social assets. 16 Oct 2026 $1,094.70 Open

All recurring invoices

Unbilled time

Hours ready to invoice.

Client Hours Amount
Sam Mitchell 1.25 h · 1 entry $100.00 Open
Marina Soler 5.50 h · 3 entries $522.50 Open
Jonas Weber 2.75 h · 2 entries $233.75 Open
Claire Dubois 2.50 h · 1 entry €300,00 Open
Marco Rossi 4.00 h · 1 entry $440.00 Open

All time

Recent invoices

Number Client Status Due Total
DEMO-2026-0020 Olivia Grant paid 7 Oct 2026 AUD 2,145.00 Open
DEMO-2026-0013 Sam Mitchell sent overdue 15 Jun 2026 £2,400.00 Open
DEMO-2026-0015 Claire Dubois sent 28 Oct 2026 $2,520.00 Open
DEMO-2026-0026 Thomas Berg draft 6 Aug 2026 $750.00 Open
DEMO-2026-0027 Jonas Weber void — $500.00 Open

View all invoices

Recent client notes

Latest private notes · All clients

At a glance

Paid by month

Totals from paid invoices (by issue month, last 6 months).

Paid total (all paid invoices): $36,205.25

Invoice mix

Share of all invoices by status.

  • Paid 12 (39%)
  • Sent 8 (26%)
  • Draft 6 (19%)
  • Void 5 (16%)

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