Good Day, Admin User π
Here's your engineering operations & financials overview.
Total Revenue
LKR 0
settled payments β’ click to view
Total Customers
3
registered clients β’ click to manage
Quotations
0
estimates generated β’ click to view
Pending Invoices
LKR 3,350,000
outstanding balance β’ click to collect
Operations & Schedule Calendar
Visual tracking of upcoming engineering project delivery deadlines and site inspection schedules.
Tuesday, Sep 29, 2026
Kickoff: PRJ-802
Aruna Jayawardena
42 Havelock Road, Colombo 05
Revenue Overview
Yearly cumulative sales & intake breakdown
Top Service Mix
In-demand professional domains share
Ongoing Projects
Latest progress & delivery tracking
PRJ-801 β’ John Doe
Budget: LKR 4,800,000 β’ Paid: LKR 2,400,000
PRJ-802 β’ Aruna Jayawardena
Budget: LKR 8,500,000 β’ Paid: LKR 2,125,000
Recent Invoices
Outstanding bills and collections
INV-101 β’ Samantha Silva
Site Visit Advance - 88 Marine Drive
LKR 25,000
IssuedINV-102 β’ John Doe
Foundation & Structural Framing Milestone
LKR 1,200,000
IssuedINV-103 β’ Aruna Jayawardena
Phase 1 Turnkey EPC Advance Milestone
LKR 2,125,000
Issued