Client Payment Tracker

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# Name Invoice No. Month Travel Date Balance Due Total (MYR) Payment Progress Status Tour Type Remark / Actions
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Year
Count by
Sales
Collected
Overdue
Deals
Repeat clients
The year at a glance
Bar height is total sales. Green is collected, grey is not due yet, red is past the 45-day date. Click a month to open it.
Collected Not due yet Overdue
#ClientInvoiceTravel Date Balance DueTotal (MYR)PaymentTour

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