Payment Collections

Outstanding balances and follow-ups.

Total Outstanding
₦46,300,000
Overdue >30 days
₦30,000,000
Deposits Received
₦84,600,000
Final Payments Pending
₦28,400,000

Collection Pipeline

InvoiceClientBalanceDueStatusAction
INV-9120BrightWay Homes₦3,500,0002026-06-30
Part Paid
INV-9122Sunrise Hospital₦30,000,0002026-06-05
Overdue
INV-9124Holy Grace School₦8,600,0002026-07-10
Part Paid