Financials

Home

₱0.00

Sales (30 Days)

₱544.32

Accounts Receivable

₱3,149.10

Inventory Value

₱210.00

Total Expenses

Financial Management

Dashboard Chart of Accounts Journal Entries Trial Balance Income Statement Expenses
Expense # Date Category Description Vendor Amount Payment Status
EXP-2026-007 Apr 01, 2026 Supplies Oven maintenance service BakePro Services ₱320.00 Check Pending
EXP-2026-006 Mar 28, 2026 Delivery Fuel and toll fees � March deliveries Various ₱210.00 Cash Approved
EXP-2026-005 Mar 20, 2026 Marketing Facebook ad campaign � spring promo Meta Platforms ₱150.00 Card Paid
EXP-2026-004 Mar 15, 2026 Rent Expense Monthly bakery facility rent BuildCo Realty ₱2,500.00 Check Paid
EXP-2026-003 Mar 10, 2026 Supplies Cleaning supplies and gloves CleanPro Supplies ₱62.00 Cash Paid
EXP-2026-002 Mar 05, 2026 Utilities Water bill � March City Water Dept ₱95.00 Bank_transfer Paid
EXP-2026-001 Mar 01, 2026 Utilities Electric bill � March production ComEd Power ₱850.00 Bank_transfer Paid