Invoiced · July
MK 17.3M
Collected
MK 5.8M
Outstanding
MK 11.5M
Overdue
MK 7.0M
Auto-reminders: 3 days before due, then weekly
INVOICECLIENTPERIODAMOUNTDUESTATUS
INV-0231Chichiri Logistics LtdJuly 2026MK 4,480,00005 JulPaid
Receipt
INV-0232Lakeshore LodgeJuly 2026MK 2,560,00025 JulUnpaid
Record payment
INV-0233Mzuzu Coffee ExportersJune 2026MK 3,200,00010 JulOverdue
Record payment
INV-0234Capital City PharmacyJuly 2026MK 1,280,00005 JulPaid
Receipt
INV-0235Kabula Heights ApartmentsJuly 2026MK 1,920,00025 JulUnpaid
Record payment
INV-0236Njamba Freight TerminalJune 2026MK 3,840,00008 JulOverdue
Record payment
Monthly income — 2026
MK millions, collected
38.4
Jan
40.1
Feb
41.8
Mar
39.6
Apr
44.2
May
45.5
Jun
17.3
Jul