# Financial Dashboard ID: 8842-X

Total Invoiced receipt_long
€12,450.00
trending_up +12.5% vs last quarter
Total Received
€10,200.00
Last transaction: 3 days ago
Balance Due priority_high
€2,250.00
Overdue: €840.00
Total Orders package_2
03
2 Complete | 1 Active

## Active Financial Progress

Pending Payment ORD-260326-002

### Infrastructure Deployment Phase II

Project milestone for regional hub deployment. Finalizing hardware procurement and logistics allocation for Q2 delivery cycle.

Payment Progress
€7,500 / €9,750 (77%)
Initial Deposit Remaining Balance

## Transaction History

Real-time ledger of inbound and outbound financial flows.

Date | Flow | Amount | Method | Category | Order Ref | Note | Actions
--- | --- | --- | --- | --- | --- | --- | ---
30 Mar 26 | south_west | +€2,356.00 | Wire Transfer | Full Payment | ORD-260326 open_in_new | Regional hub procurement... |
28 Mar 26 | north_east | -€4,361.00 | Credit | Invoice | INV-992011 open_in_new | Annual licensing fee... |
22 Mar 26 | south_west | +€1,120.00 | Cash | Full Payment | ORD-260105 open_in_new | Misc hardware retail... |

Showing 3 of 42 transactions
1 2 3