Revenue Dashboard
Total Invoiced
RM 5,399.00
1 invoices
Total Collected
RM 0.00
0 paid
Outstanding
RM 5,399.00
1 overdue
MRR / ARR
RM 399.00
ARR: RM 4,788.00
Recent Invoices
MX-2026-478
Klinik Muhibbah
OVERDUE
RM 5,399.00
Active Clients
Klinik Muhibbah
Dr. Prabagaran | RM 399.00/mo
Outstanding: RM 5,399.00
Last paid: Pending