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Overview

Revenue
$48.2k
12.4% vs last month
Active customers
1,284
3.1% +38 this week
Churn
2.4%
0.6% improving
Avg. invoice
$312
5.0% vs last month

Revenue

$48,204
Wk 1Wk 4Wk 8Wk 12

Recent activity

  1. Invoice #2041 paid — $1,240

  2. Harbor Co upgraded to Fleet

  3. Card expiring soon — Daiven Woodworks

  4. Quarterly report generated

Monthly goal

$48.2k / $60k
80%

80% of target — 6 days left.

Recent transactions

View all
Customer Invoice Date Status
Harbor Co #2041 Jul 12 $1,240.00 Paid
Kite LLC #2040 Jul 11 $860.00 Failed
Daiven Woodworks #2039 Jul 11 $3,120.00 Pending
Longform Media #2038 Jul 10 $540.00 Paid
Nautical Books #2037 Jul 09 $1,980.00 Paid