Billing operations
Monitor collections, recurring revenue and invoice activity across Pampalane.
01
Collection pulse
Monthly billings
$82,490
+12.6%Collected and pending revenue across the current billing cycle.
Collections remain healthy.
Paid invoice volume is growing while outstanding value continues to move down month over month.
02
Paid Invoices
this month
1,248
+8.4%
03
Subscriptions
active
842
+5.7%
04
Outstanding
pending
$9,420
-3.1%
02
Revenue movement
Recurring revenue
Movement across the current recurring billing cycle.
Cycle start
Current high
04
Invoice ledger
Collection activity
Invoice value, payment method and collection state in one operating view.
| Invoice | Customer | Amount | Method | Status | Date | Actions |
|---|---|---|---|---|---|---|
INV-10482 Collected | Ribera Uno | $1,240 | Visa | Paid | Aug 20, 2026 | |
INV-10481 Collected | Marea Clara | $890 | Mastercard | Paid | Aug 20, 2026 | |
INV-10480 Awaiting payment | Delta Nueve | $2,100 | Bank Transfer | Pending | Aug 19, 2026 | |
INV-10479 Collected | Nube Andina | $640 | Visa | Paid | Aug 19, 2026 | |
INV-10478 Needs follow-up | Faro Pampa | $320 | PayPal | Failed | Aug 18, 2026 |