Payments
Total Received
PLN 187,450
12.5% vs last month
This Month
PLN 34,200
8.3% vs previous
Pending
PLN 12,800
7 payments awaiting
Overdue
PLN 5,400
3 payments overdue
| Transaction ID | Invoice # | Client | Amount | Method | Status | Date | Actions | |
|---|---|---|---|---|---|---|---|---|
| #PAY-1042 | FV/2026/02/087 |
OP
Oleksandr Petrov
|
PLN 4,800.00 | Bank Transfer | Completed | 24 Feb 2026 |
|
|
| #PAY-1041 | FV/2026/02/085 |
MI
Maria Ivanova
|
PLN 2,400.00 | Card | Pending | 23 Feb 2026 |
|
|
| #PAY-1040 | FV/2026/02/082 |
VK
Viktor Kovalenko
|
PLN 6,150.00 | Bank Transfer | Completed | 21 Feb 2026 |
|
|
| #PAY-1039 | FV/2026/02/079 |
AN
Anastasia Nowak
|
PLN 1,800.00 | Cash | Failed | 20 Feb 2026 |
|
|
| #PAY-1038 | FV/2026/01/076 |
DS
Dmytro Shevchenko
|
PLN 3,200.00 | POS Terminal | Refunded | 18 Feb 2026 |
|