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2 overdue invoices — not yet collected
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€1,840
Revenue
€8,240
this month
Unpaid
€1,840
2 overdue!
Net Profit
€5,910
after materials
8-Week Profit Trend
avg €1,248/wk
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Murphy Plumbing
In Progress
📍 14 Oak Ave, Dublin 6
Plumbing
📅 Today
€650
+€480
€170 mats
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CUSTOMER / JOB *
Brennan — boiler repair
JOB TYPE
Plumbing
STATUS
Booked In
PRICE (€)
€340
DATE
01 Apr 2026
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T. O'Brien Electrical
Done - Unpaid
OVERDUE
📍 6 Harbour Rd, Dún Laoghaire
📞 087 412 8833
Electrical
INV-018
€920
+€680
€240 mats
8d overdue
🔴 Payment overdue — chase this invoice now
K. Doyle Roofing
Done - Unpaid
OVERDUE
📍 22 Millbrook Lane, Lucan
Roofing
INV-015
€920
+€620
14d overdue
🔴 Payment overdue — chase this invoice now
TO
T. O'Brien Electrical
087 412 8833
Hi T. O'Brien Electrical, just following up on your invoice INV-018 for €920. Please let me know if you have any questions. Thanks.
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13
Active
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Unpaid
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Brennan — boiler repair
Booked In
Plumbing
📅 01 Apr
INV-019
€340
+€340
✓ Just added via Fast Add — tap Edit to fill details
Flynn — bathroom refit
In Progress
Deposit ✓
VAT
📍 3 Sycamore Cl, Portmarnock
Plumbing
INV-017
🔧 22mm copper pipe, washers, isolation valves +4 more
€2,400
−€600 dep. = €1,800 due
+€1,760
€640 mats
Invoice Preview
INV-018 · T. O'BRIEN ELECTRICAL
Murphy Electrical Ltd
CLEARPATH TOOLS
VAT No: IE8821234T
INV-018
Issued: 24 Mar 2026
Due: On completion
UNPAID
From
Murphy Electrical Ltd
087 900 1234
dublin@murphyelec.ie
Bill To
T. O'Brien Electrical
087 412 8833
6 Harbour Rd, Dún Laoghaire
Description
Qty
Rate
Amount
Electrical — 6 Harbour Rd
Consumer unit upgrade + rewire
1
€680.00
€680.00
MATERIALS
MCBs × 12 + RCDs
1
€140.00
€140.00
2.5mm twin & earth cable
1
€65.00
€65.00
Misc consumables
1
€35.00
€35.00
Subtotal
€920.00
VAT (13.5%)
€124.20
Total Due
€1,044.20
Payment due within 14 days. IBAN: IE29 AIBK 9311 5212 3456 78
PAID