Financial Summary
Overview of CodeWays PTY active revenue, projections, and invoices.
Projected Revenue PM
R0.00
Annualized Revenue
R0.00
Running Costs PM
R0.00
Net Margin PM
R0.00
Invoices Summary (2026)
Total Invoices
0
Paid Amount
R0.00
Unpaid / Outstanding
R0.00
Latest Invoices
| Invoice # | Customer | Date | Amount | Status |
|---|---|---|---|---|
| Loading invoices... | ||||
Clients Breakdown
Loading breakdown...
Corporate Banking Details
Bank: FNB/RMB
Account Holder: Codeways (pty) Ltd
Account Type: Gold Business Account
Account Number: 63102070024
Branch Code: 250655
Payments Tracker Grid
Calendar tracking of payments. Click cells to adjust payment values.
|
Client Name
⇅
|
Type |
Base Fee
⇅
|
Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
Total
⇅
|
Dist % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Loading tracker grid... | ||||||||||||||||
Invoices List
Manage manual invoicing runs and client email dispatches.
Invoices Outbox
Track and generate invoices for manual clients for a specific month.
| Customer | Base Price | Status | Emailed At | Outbox Actions |
|---|
Historical Invoices
Search and view past invoices generated in the database.
| Invoice # | Customer | Invoice Date | Due Date | Amount | Status | Emailed At | Actions |
|---|---|---|---|---|---|---|---|
| Loading invoices... | |||||||
Customers Directory
Configure client details, billing types, addresses, and monthly amounts.
Loading customers directory...
Operational Infrastructure Costs
Manage fixed running expenses (Gemini, hosting, SMS rates, and domains).
| Cost Name | Category | Monthly Cost | Actions |
|---|---|---|---|
| Loading costs... | |||