Uninvoiced Hours
322.5
hours not yet billed
Uninvoiced Revenue
$68,952.11
ready to invoice
Outstanding Invoices
6
awaiting payment
Amount Due
$45,553.23
total outstanding
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Recent Time Entries
| Date | Project | Description | Duration |
|---|---|---|---|
| Jul 21, 2025 | Database Migration - EduTech Innovations | Client meeting and requirements gathering | 1:00 |
| Jul 21, 2025 | Digital Marketing Campaign - EduTech Innovations | Team collaboration and planning session | 6:00 |
| Jul 21, 2025 | Website Redesign - Local Restaurant Group | Client meeting and requirements gathering | 1:00 |
| Jul 21, 2025 | System Integration - EduTech Innovations | Testing and quality assurance work | 2:00 |
| Jul 21, 2025 | Branding & Logo Design - Local Restaurant Group | Implemented new features for Branding & Logo Design | 3:00 |
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Other Recent Billable Items
| Date | Project | Description | Type | Amount |
|---|---|---|---|---|
| Jul 21, 2025 | Database Migration - Urban Planning Associates | Client meeting travel expenses | Expense | $200.82 |
| Jul 21, 2025 | Database Migration - Urban Planning Associates | Video conferencing software | Expense | $21.78 |
| Jul 21, 2025 | Website Redesign - Urban Planning Associates | Development tools subscription | Expense | $106.02 |
| Date | Project | Description | Creator | Duration | Billable |
|---|---|---|---|---|---|
| 7/21/2025 | Database Migration – EduTech Innovations |
Client meeting and requirements gathering | Lisa Thompson |
1:00 | |
| 7/21/2025 | Digital Marketing Ca… EduTech Innovations |
Team collaboration and planning session | Carlos Martinez |
6:00 | |
| 7/21/2025 | Website Redesign – Local Restaurant Group |
Client meeting and requirements gathering | James Wilson |
1:00 | |
| 7/21/2025 | System Integration – EduTech Innovations |
Testing and quality assurance work | Anna Kowalski |
2:00 | |
| 7/21/2025 | Branding & Logo De… Local Restaurant Group |
Implemented new features for Branding & Logo Design | James Wilson |
3:00 | |
| 7/21/2025 | Consultation & Strat… Advisors |
Strategic planning and consultation work | Lisa Thompson |
4:00 |
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All (16)
Sent (4)
Paid (12)
Invoice
Client
Amount
Status
Due
INV-2025-042
Acme Corp
$4,250.00
Sent
Jul 30
INV-2025-041
EduTech Innovations
$12,840.00
Paid
Jul 12
INV-2025-040
Local Restaurant Group
$2,750.00
Draft
—
INV-2025-039
Urban Planning Associates
$8,400.00
Paid
Jun 30
INV-2025-042 — Acme Corp
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Send Invoice
Total
$4,250.00
Time Entries
7
Hours
22.5h
Rate
$185/h
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Total Time Entries
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Unbilled Hours
0.0
Outstanding Invoices
0
This Month Revenue
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