Payments & Contracts

Revenue Trend

Monthly revenue over the last 6 months

Payment Status Distribution

Current invoice status breakdown

Recent Invoices

Latest billing and payment activity

Invoice ID Client Wedding Amount Status Due Date Actions

#INV-2847

Jan 15, 2024

Client

Sarah Mitchell

sarah.m@email.com

Sarah & James

Riverside Garden

$8,500.00

Final payment

Paid

Jan 10, 2024

Paid 5 days early

#INV-2846

Jan 12, 2024

Client

Emma Chen

emma.c@email.com

Emma & Michael

Beachfront Resort

$4,250.00

50% deposit

Pending

Jan 20, 2024

Due in 2 days

#INV-2845

Jan 8, 2024

Client

Olivia Thompson

olivia.t@email.com

Olivia & Ryan

Grand Ballroom

$12,800.00

Full package

Paid

Jan 5, 2024

Paid on time

#INV-2844

Jan 5, 2024

Client

Isabella Martinez

isabella.m@email.com

Isabella & David

Botanical Gardens

$3,200.00

Booking deposit

Paid

Jan 1, 2024

Paid early

#INV-2843

Jan 3, 2024

Client

Sophie Anderson

sophie.a@email.com

Sophie & Marcus

Vineyard Estate

$6,750.00

Remaining balance

Overdue

Dec 30, 2023

19 days overdue

Contract Management

Active contracts and signature status

Create Contract
28

Signed Contracts

Fully executed agreements

6

Pending Signature

Awaiting client signature

4

Draft Contracts

In preparation

Emma & Michael Chen - Wedding Photography Contract

Beachfront Resort • Jan 12, 2024

Sent: Jan 5, 2024Due: Jan 19, 2024
Pending Signature

Sarah & James Mitchell - Full Service Agreement

Riverside Garden Venue • Jan 15, 2024

Signed: Dec 20, 2023Both parties signed
Fully Signed

Isabella & David Martinez - Photography Package

Botanical Gardens • Jan 20, 2024

Draft created: Jan 10, 2024Last edited: Jan 16, 2024
Draft

Olivia & Ryan Thompson - Premium Package Contract

Grand Ballroom Hotel • Jan 8, 2024

Signed: Dec 15, 2023Verified
Fully Signed

Payment History

Complete transaction history with receipts

Payment Received - Sarah Mitchell

Invoice #INV-2847 • Final payment

Jan 15, 2024Visa •••• 4242Stripe

$8,500.00

Transaction ID: txn_1234567890

Payment Received - Olivia Thompson

Invoice #INV-2845 • Full package payment

Jan 8, 2024Mastercard •••• 8888Stripe

$12,800.00

Transaction ID: txn_0987654321

Payment Received - Isabella Martinez

Invoice #INV-2844 • Booking deposit

Jan 5, 2024Amex •••• 1005Stripe

$3,200.00

Transaction ID: txn_5678901234

Refund Issued - Rachel Wilson

Invoice #INV-2840 • Event cancellation

Jan 2, 2024Visa •••• 7777Refund processed

-$2,500.00

Transaction ID: ref_1122334455

Payment Received - Michael Roberts

Invoice #INV-2839 • 50% deposit

Dec 28, 2023Visa •••• 3333Stripe

$5,400.00

Transaction ID: txn_9988776655

Payment Methods Accepted

Configure payment options for clients

Stripe

Credit cards, debit cards, ACH

Active

PayPal

PayPal balance and linked accounts

Active

Bank Transfer

Direct bank wire transfer

Active

Check Payment

Physical or digital checks

Inactive

E-Signature Status

Recent signature requests and completions

Emma Chen

Pending

Wedding Photography Contract

Sent 13 days ago • Expires in 2 days

Sarah Mitchell

Signed

Full Service Agreement

Signed 29 days ago

Sophie Anderson

Pending

Photography Package

Sent 5 days ago • Expires in 10 days

Olivia Thompson

Signed

Premium Package Contract

Signed 34 days ago

Rachel Wilson

Expired

Standard Package

Expired 3 days ago

Recent Receipts

Downloadable receipts linked to payments and projects

Paid

Receipt #RCP-2847

Sarah Mitchell

Invoice #INV-2847 • Jan 15, 2024

$8,500.00
Paid

Receipt #RCP-2845

Olivia Thompson

Invoice #INV-2845 • Jan 8, 2024

$12,800.00
Paid

Receipt #RCP-2844

Isabella Martinez

Invoice #INV-2844 • Jan 5, 2024

$3,200.00