Billing
Subscription revenue and invoice status across all tenants.
Monthly recurring revenue
$53,900
+6.2%vs last month
Collected this cycle
$61,400
7 invoices settled
Outstanding
$23,000
5 invoices open
Overdue
$3,050
-3.4%Past due date
Revenue by plan
Monthly recurring revenue.
- Enterprise$37,950
- Growth$12,900
- Starter$3,050
Invoices
Current and previous billing cycles.
| Invoice | Tenant | Issued | Due | Status | Amount |
|---|---|---|---|---|---|
| INV-2026-0431 | Nairobi Java HouseEnterprise | Aug 1, 2026 | Aug 31, 2026 | Paid | $12,400 |
| INV-2026-0432 | Safari Motors GroupEnterprise | Aug 1, 2026 | Aug 31, 2026 | Paid | $9,800 |
| INV-2026-0433 | Coastline HotelsEnterprise | Aug 1, 2026 | Aug 31, 2026 | Due | $8,300 |
| INV-2026-0434 | Highlands BankingEnterprise | Aug 1, 2026 | Aug 31, 2026 | Due | $7,450 |
| INV-2026-0435 | Rift Valley RetailGrowth | Aug 1, 2026 | Aug 31, 2026 | Paid | $5,600 |
| INV-2026-0436 | Kilimani Fitness Co.Growth | Aug 1, 2026 | Aug 31, 2026 | Due | $4,200 |
| INV-2026-0437 | Green Acres AgriGrowth | Aug 1, 2026 | Aug 31, 2026 | Paid | $3,100 |
| INV-2026-0438 | Skyline PropertiesStarter | Aug 1, 2026 | Aug 31, 2026 | Overdue | $1,850 |
| INV-2026-0439 | Urban ThreadsStarter | Aug 1, 2026 | Aug 31, 2026 | Overdue | $1,200 |
| INV-2026-0390 | Nairobi Java HouseEnterprise | Jul 1, 2026 | Jul 31, 2026 | Paid | $12,400 |
| INV-2026-0391 | Safari Motors GroupEnterprise | Jul 1, 2026 | Jul 31, 2026 | Paid | $9,800 |
| INV-2026-0392 | Coastline HotelsEnterprise | Jul 1, 2026 | Jul 31, 2026 | Paid | $8,300 |