Hello, Michael

Finance

Michael Jos

Finance Overview

Total Sales
CFA 24,850,00010% increase since last month
Total Revenue
CFA 61,090,00042 Customers
Total Expenses
CFA 32,450,00010% decrease since last month
Net Profit
CFA 28,640,00017% increase since last month
Total Orders
24810+ than last month
Accounts Receivable
CFA 20,900,00010% decrease since last month
Accounts Payable
CFA 26,200,000Remaining
Cash Balance
CFA 42,680,000Total amount

Performance Analytics

Revenue Overview

Aug 1, 2026 - Aug 31, 2026
Revenue
Expenses
Net Profit
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Recent Transactions

Transaction #DateReasonReferencePartyAmountDirection
TXN-90422026-09-01SaleINV-1088
AB
Arson Builders & CO
CFA 8,500,000↙ In
TXN-90422026-09-01DeliveryINV-1088
MN
Marcus Norotnomse
CFA 8,500,000↙ In
TXN-90422026-09-01SaleINV-1088
AS
ABC Technologies
CFA 8,500,000↗ Out
TXN-90422026-09-01DeliveryINV-1088
AB
Arson Builders & CO
CFA 8,500,000↙ In
TXN-90422026-09-01SaleINV-1088
JS
Jetnetix Solutions
CFA 8,500,000↗ Out
TXN-90422026-09-01SaleINV-1088
AB
Arson Builders & CO
CFA 8,500,000↗ Out
TXN-90422026-09-01DeliveryINV-1088
IM
Imadi Innovations
CFA 8,500,000↙ In

Expenses by Category

SalariesCFA 4,200,000
RentCFA 1,800,000
MarketingCFA 1,080,000
UtilitiesCFA 365,000
SoftwareCFA 360,000
MaintenanceCFA 320,000
TransportCFA 185,000
OfficeCFA 95,000

Receivables & Payables

Total Receivables

CFA 20.90M

Total Payables

CFA 26.20M

#INV-1088Overdue

DataSoft Solutions

13d overdueCFA 2,400,000
#INV-1088Partial

DataSoft Solutions

13d overdueCFA 2,400,000
#INV-1088Partial

DataSoft Solutions

13d overdueCFA 2,400,000

Transaction Activity

Sale #INV-1048 created

2 min ago

CFA 1,240,000

Jean Martin

Delivery #DEL-082 completed

2 min ago

Tech Solutions SARL

System

Repair #REP-203 assigned

2 min ago

MacBook Pro – Screen

Alain Koné

Payment received from ABC Technologies

2 min ago

CFA 850,000

System

Purchase #PUR-118 received

2 min ago

24 units — Dell Latitude

Paul Koffi