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TRADE TRACKER · SOLO
⚡ Fast Add
All
5
Unpaid
2
Active
2
Quoted
1
Paid
2
Dashboard
📊 This week's summary
€8,290
Earned
€2,340
To collect
7
Jobs active
↗ Up €1,240 on last week. Two unpaid invoices need chasing.
💶 MONEY TO COLLECT
Outstanding invoices
€2,340
2 jobs done — not yet paid
Tap to view unpaid jobs →
📅 PIPELINE
This week
3
booked & in progress
Quotes out
1
awaiting confirmation
💰 EARNINGS
Earned this month
€8,290
from paid jobs
VAT collected
€1,904
set aside for Revenue
8-week profit trend
W1
W2
W3
W4
W5
W6
W7
W8
Best 8-week average yet 📈
🚨
Murphy — overdue 14 days
INV-0041 · sent 3 Apr
Tap to chase →
€1,840
Newest
By amount
Overdue first
Murphy — Bathroom Retile
DONE — UNPAID
14 days overdue
📞 086 123 4567
•
INV-0041
•
3 Apr
•
Plumbing
€1,840
excl. VAT
⚠ Payment overdue — chase this invoice now
O'Brien — Boiler Service
DONE — UNPAID
📞 087 456 7890
•
INV-0042
•
11 Apr
•
Plumbing
€500
💛 Invoice sent 4 days ago — follow up?
Kelly Electrical — Board Upgrade
IN PROGRESS
📅 Apr 16
•
INV-0043
•
Electrical
€1,200
+ 23% VAT
Ryan — Attic Conversion
QUOTED
📅 Apr 22
•
INV-0044
•
Carpentry
€4,500
€500 deposit
Walsh — New Boiler Install
✓ DONE — PAID
📅 7 Apr 2026
•
INV-0040
•
Plumbing
€2,800
received
✓ Payment confirmed — job complete
Collins — Roof Repair
BOOKED IN
📅 Apr 24
•
INV-0045
•
Roofing
€1,800
Invoice Preview
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Customer / Job name
Amount (€)
Status
Quoted
Booked In
In Progress
Job type
Plumbing
Electrical
Roofing
Carpentry
General Building
Other
Phone number (optional)
VAT rate
13.5% — IE Construction
23% — IE Standard
9% — IE Hospitality
20% — UK Standard
0% — No VAT
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