Billing
Invoices and payments for every company, in its own currency with its regional tax.
Zethic staff only
Collected, last 30 days
≈ ₹49.4K
₹49.4K
Outstanding
≈ ₹18.0L
₹13.1L · AED 20.4K · €276
Overdue
≈ ₹2.6L
3 invoices · ₹85.2K · AED 6.6K · €276
MRR
≈ ₹11.8L
₹2.8L · AED 6.3K · €8.3K
Needs attention
Overdue invoices and drafts waiting to go out.
Parcelo: ZM-EU-2026-0219 overdue, € 275,88
Due 2 Nov 2026. No reminder(s) sent.
NordRoute: draft ZM-EU-2026-0222 waiting to be issued, € 114.157,69
Renewal · Dec 2026 – Nov 2027
Al Safar Express: ZM-AE-2026-0118 overdue, AED 6,636.00
Due 5 Nov 2026. No reminder(s) sent.
Konkan Carriers: ZM-IN-2026-0412 overdue, ₹85,245.56
Due 9 Oct 2026. No reminder(s) sent.
| Invoice | Company | Type | Method | Issued | Due | Status | Total |
|---|---|---|---|---|---|---|---|
ZM-EU-2026-0219 🇪🇺 EUR | Parcelo | Renewal Nov 2026 | card | 2 Nov 2026 | 2 Nov 2026 | Overdue | € 275,88 |
ZM-EU-2026-0222 🇪🇺 EUR | NordRoute | Renewal Dec 2026 – Nov 2027 | SEPA transfer | 1 Nov 2026 | 1 Dec 2026 | Draft | € 114.157,69 |
ZM-IN-2026-0441 🇮🇳 INR | Deccan Cold Chain | Renewal Dec 2026 – Nov 2027 | bank transfer | 31 Oct 2026 | 30 Nov 2026 | Open | ₹12,25,144.44 |
ZM-AE-2026-0121 🇦🇪 AED | MetroRide Mobility | Onboarding One-off | bank transfer | 22 Oct 2026 | 21 Nov 2026 | Open | AED 13,755.00 |
ZM-AE-2026-0118 🇦🇪 AED | Al Safar Express | Renewal Nov 2026 | bank transfer | 6 Oct 2026 | 5 Nov 2026 | Overdue | AED 6,636.00 |
ZM-IN-2026-0433 🇮🇳 INR | Swiftline Logistics | Plan change Oct 2026 – Mar 2027 (prorated) | UPI | 4 Oct 2026 | Paid 15 Oct 2026 | Paid | ₹49,418.40 |
ZM-EU-2026-0204 🇪🇺 EUR | Parcelo | Subscription Oct 2026 | card | 3 Oct 2026 | Paid 3 Oct 2026 | Paid | € 275,88 |
ZM-IN-2026-0412 🇮🇳 INR | Konkan Carriers | Renewal Oct 2026 | UPI | 9 Sept 2026 | 9 Oct 2026 | Overdue | ₹85,245.56 |
ZM-AE-2026-0109 🇦🇪 AED | Al Safar Express | Subscription Oct 2026 | bank transfer | 5 Sept 2026 | Paid 2 Oct 2026 | Paid | AED 6,636.00 |
ZM-IN-2026-0398 🇮🇳 INR | Swiftline Logistics | Renewal Apr 2026 – Mar 2027 | UPI | 2 Mar 2026 | Paid 28 Mar 2026 | Paid | ₹27,31,251.60 |
ZM-EU-2025-0187 🇪🇺 EUR | NordRoute | Renewal Dec 2025 – Nov 2026 | SEPA transfer | 1 Nov 2025 | Paid 26 Nov 2025 | Paid | € 114.157,69 |