SalesSpaceFive ERP

Good morning.

Friday, 16 October 2026 · 18 open orders · $86,526.28 receivable · $62,161.17 overdue

Bookings · 90 days
$305,094.42
▼ 14% vs the 90 days before
Open orders
$70,582.38
14 orders to ship or bill
Receivable
$86,526.28
25 open invoices
Overdue
$62,161.17
17 invoices past due
Invoiced revenue, last 12 monthspeak $131,255.35
$102,127.48Nov
$131,255.35Dec
$75,291.43Jan
$97,917.66Feb
$127,326.11Mar
$77,877.54Apr
$118,937.68May
$126,815.20Jun
$78,119.33Jul
$125,839.46Aug
$79,941.40Sep
$8,266.61Oct

Top customers

CustomerOrdersRevenue
Cape Town Outfitters18$108,596.08
Maple Leaf Pharmacies16$94,466.29
Hanbit Systems17$89,250.14
Rio Comercio15$80,432.23
Harbour Grocers14$71,307.62

Team · 90 days

SalespersonOrdersBooked
Marco Ruiz26$106,654.69
Aiko Mori17$75,808.37
Ji-woo Han12$73,173.27
Dana Whitfield13$49,458.09
‹

October 2026

›11 items · $25,275.47
Mon
Tue
Wed
Thu
Fri
Sat
Sun
1$3,927.11
SO-00300Northwind Traders
2$198
SO-00301Delta Campus Bookstores
3
4
5$5,314.98
SO-00302Taipei DevicesSO-00303Cape Town Outfitters
6$7,967.41
SO-00304Outback HardwareSO-00305Kiwi Fresh Markets
7
8$1,755.60
SO-00306Kiwi Fresh Markets
9$1,155
SO-00307Singapore Dutyfree
10
11
12$1,943.70
SO-00308Dublin Pub Group
13
14$606.87
SO-00309Bavaria Logistik GmbH
15$2,406.80
SO-00310Outback Hardware
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31

Recent orders

All ordersNew order
OrderCustomerSalespersonOrderedDueStatusTotalBalance
SO-00269Dublin Pub GroupMarco Ruiz2026-08-282026-10-01Invoiced$214.50$214.50
SO-00264Harbour GrocersMarco Ruiz2026-08-212026-09-24Invoiced$163.02$163.02
SO-00267Delta Campus BookstoresDana Whitfield2026-08-262026-10-14Invoiced$3,833.50$3,833.50
SO-00266Bavaria Logistik GmbHMarco Ruiz2026-08-252026-09-28$2,392.50$0
SO-00268Hanbit SystemsJi-woo Han2026-08-272026-10-15$18,121.40$0
SO-00270Rio ComercioDana Whitfield2026-09-012026-10-05$108.90$0
SO-00271Cape Town OutfittersMarco Ruiz2026-09-022026-10-02Shipped$10,154.43$10,154.43
SO-00272Iberia RetailMarco Ruiz2026-09-032026-11-06$376.20$0
$35,364.45$14,365.45

Activity

  1. Delivery note DN-00283

    SO-00310 · 1.00 units · Maersk · tracking MAE00059470 · remaining on backorder

    Demo user
  2. Partly shipped

    SO-00310 · Order is now Partly shipped.

    Demo user
  3. Confirmed

    SO-00310 · Order is now Confirmed.

    Demo user
  4. Draft

    SO-00303 · Order is now Draft.

    Demo user
  5. Formal reminder sent

    SO-00044 · Reminder 2 for INV-00044 to mitch@outbackhw.example · $3,960 overdue

    Demo user
  6. Friendly reminder sent

    SO-00044 · Reminder 1 for INV-00044 to mitch@outbackhw.example · $3,960 overdue

    Demo user
  7. Closed short

    SO-00292 · Unshipped quantities were cancelled at the customer's request.

    Demo user
  8. Shipped

    SO-00292 · Order is now Shipped.

    Demo user