ProFix Facility Services
Service & maintenance · Monday 2 November 2026 · Customise dashboards · Standard dashboard
Service & maintenance
Invoiced
¢ 1,680.00
1 invoices
Quotations issued
¢ 1,452.00
1 quotations
Contract revenue
¢ 0.00
6 active contracts
Service share
100%
¢ 0.00 in materials
Owed by customers
¢ 92,332.43
Unpaid invoices, all time
Done, not billed
3
Finished appointments with no sale against them
Staff on duty now
5
Clocked in, not yet out
Top services
- AC Installation (split unit)¢ 1,300.00
- Plumbing Call-Out & Repair¢ 380.00
Largest unpaid balances
- Achimota Retail Centre¢ 28,575.08
- Volta Star Hotel¢ 17,290.49
- Tema Int. School¢ 12,727.27
- Meridian Bank - Head Office¢ 10,141.69
- Accra City Clinic¢ 9,334.17
Sales summary
Total Sales
¢ 1,680.00
Final sales, tax included
Total Sell Return
¢ 0.00
Refunds given
Invoice due
¢ 0.00
Not yet paid on these sales
Total payments
¢ 1,680.00
Received on these sales
Net sales
¢ 1,200.00
Payments received less expenses
Sales last 30 days
4 OctToday
30 days: ¢ 148,207.00
Daily average: ¢ 4,940.23
Best day: Sun 1 Nov (¢ 32,748.00)
Who's working
Working now 1
- Gloria Addosince 6:05 AM
Finished for today 0
Nobody
On leave 0
Nobody
Not in yet 1
- Daniel Ofosu