Welcome back, Consultant
Here's your billing and activity overview.
12
Active Clients
+2 this month
32.5
Hours This Week
+4.5 from last week
$8,450
Pending Invoices
3 invoices unpaid
$24,800
Monthly Revenue
+12% from last month
Recent Activity
Your latest billing actions
4h logged for EcoTech Industries
Today
Invoice $2,400 sent to Green Power Co
Yesterday
New client added: SunRay Systems
2 days ago
6.5h logged for Metro Solar
3 days ago
Upcoming Tasks
Scheduled activities
Quarterly review with EcoTech
Tomorrow, 10:00 AM
Site inspection - Green Power Co
June 22, 2:00 PM
Submit compliance report
June 25