Invoiced this month
$61,400
14 invoices+22%
Collected this month
$54,200
11 payments+18%
Payouts sent
$28,900
23 contractors3 pending
Unmatched inbound
4
Need reviewAction needed
Recent transactions
View ledger →a3f9...d42e
TX9f...3k2p
+4,200.00
Matched
b7e1...99ac
Payout #PAY-038
-1,200.00
Verified
c2d4...8f01
Unknown
+1,200.00
Unmatched
e5a6...112b
0x7a3...d91f
+9,500.00
Matched
Wallets
Manage →Main Collection
TronTRX...k2p918,400 USDT
ETH Invoice
Ethereum0x7a...d91f12,200 USDC
Payout Wallet
TronTRX...m7q13,150 USDT
Alerts
4 unmatched inbound transactions need review.
Invoice INV-043 is 3 days overdue — $9,500 USDT from GridFuel LLC.
3 contractor payouts are due this week — total $8,350 USDT.