Good evening, LUWIN GENERAL SERVICES
Here's your business snapshot for June 2026.
Net Earnings — June
$6,240.00
After $1,847 in expenses
Revenue $8,087 · Expenses $1,847
Total Outstanding
$3,415.00
Across 4 open invoices
Oldest: INV-041 · 22 days
Overdue Invoices
2 invoices
$1,290.00 past due
INV-038 (14 days) · INV-035 (29 days)
Expenses — June
$1,847.00
Materials $940 · Fuel $287
11 transactions logged
Estimates Pending
3 estimates
$4,750 pipeline value
Oldest sent: 8 days ago
Jobs Completed — June
9 jobs
$8,087 invoiced
Avg job value: $898.56
Outstanding Invoices
4 unpaid · $3,415 total
Riverside Properties
$780
Due Jun 15, 2026
Glenwood HOA
$1,345
Due Jun 10, 2026
Derek Fontaine
$620
14d overdue
Sunrise Café LLC
$670
29d overdue
Recent Activity
Last 8 business events
Payment received
INV-042 · Hartley Renovations · $1,240.00
2 hours ago
Invoice sent
INV-043 · Glenwood HOA · $895.00
4 hours ago
Expense logged
Home Depot · Materials · $312.47
Yesterday, 3:15 PM
Estimate accepted
EST-027 · Derek Fontaine · $1,850.00
Yesterday, 11:00 AM
Invoice overdue
INV-038 · Derek Fontaine · $620.00 — 14 days past due
Jun 1, 2026
Invoice created
INV-042 · Hartley Renovations · $1,240.00
Jun 1, 2026
Estimate sent
EST-028 · Riverside Properties · $2,200.00
May 31, 2026
Invoice paid in full
INV-039 · Sunrise Café LLC · $945.00
May 30, 2026