# Dashboard

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Receivables (AR)

### ₱ 1.24M

Payables (AP)

### ₱ 892K

Overdue

### 18

Due this week

### 24

##### Recent activity

Type | Reference | Amount | Due date | Status |
--- | --- | --- | --- | --- | ---
AR | INV-2024-0892 | ₱ 45,200 | Feb 10, 2026 | Pending |
AP | BILL-2024-0341 | ₱ 18,500 | Feb 8, 2026 | Overdue |
AR | INV-2024-0891 | ₱ 32,000 | Feb 5, 2026 | Paid |

##### Quick actions

New invoice (AR) New bill (AP) Payments Customers & Vendors View reports

##### Activity detail

Type: AR Invoice

Reference: INV-2024-0892

Amount: ₱ 45,200

Due date: Feb 10, 2026

Status: Pending

Customer: ABC Trading Co.