Dashboard
Overview of BeBuilt group accounting
115
Suppliers
10
Clients
11
Stock Items
9
Bank Accounts
$277,343
Supplier Invoices (Total)
Paid: $271,975
$263,721
Client Invoices (Total)
Received: $180,591
$919,630
Total Bank Balance
$5,368
Owed to Suppliers
$83,130
Owed by Clients