Merchant Invoice Ledger
Payneor Consultant LLC · invoicing overview
Recent Invoices
View all →| Invoice # | Merchant | Date | Due | Total | Status |
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Inventory Dashboard
POS machine stock and deployment overview
Stock by Model
Recent Stock Batches
| Date | Model | Qty | Unit Cost | Total Cost | Supplier |
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Machine Models0
Product catalog — every model that can be stocked or deployed
| Model | Brand | Category | Unit Cost | Selling Price | In Stock | Min | Status |
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Stock In0
Purchase batches received into inventory
| Date | Model | Qty | Unit Cost | Total Cost | Supplier | PO Ref | Invoice |
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Deployed Units0
Live from the CRM's MID Inventory — add or edit a unit there
| MID | Merchant | Model | TID | Company | Installed | Status |
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Reconciliation0
POS Machine units invoiced vs. units actually deployed, per merchant
| Merchant | Invoiced Qty | Deployed Units | Gap | Flag |
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Payments Dashboard
Sales, collections and margin across the Payment Solutions line
Top Merchants by Invoiced Value
| Merchant | Invoices | Invoiced | Received | Outstanding |
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Sales Invoices0
Live from the CRM · invoiced vs received
| Date | Merchant | Invoice # | Invoiced | Received | Outstanding | Status |
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Sales Reports
Monthly totals and collection performance
By Month
| Month | Invoices | Invoiced | Received | Outstanding | Collected % |
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All Expenses0
Live from the CRM expense book
By Category
| Category | Entries | Amount | Share |
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| Date | Description | Category | Vendor | Company | Amount |
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Receivables0
Money owed to Payneor · debit raises, credit settles
Outstanding by Party
| Party | Entries | Invoiced | Settled | Balance |
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| Date | Party | Ref | Description | Debit | Credit |
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Payables0
Money Payneor owes · debit settles, credit raises
Outstanding by Party
| Party | Entries | Billed | Paid | Balance |
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| Date | Party | Ref | Description | Debit | Credit |
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Receivable / Payable
Net position — what is owed to Payneor vs what Payneor owes
Summary
| Ledger | Entries | Debit | Credit | Balance |
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Payments (In / Out)
Cash actually collected and actually paid
By Month
| Month | Received In | Paid Out | Net |
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Profit & Loss
Sales revenue less expenses
By Month
| Month | Revenue | Expenses | Profit | Margin |
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Financial Reports
One-page position across every finance dataset
Position Summary
| Measure | Value | Source |
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