06.2026

Overview

2 active schedules · 5 clients · 13 vendor subscriptions · 14 cards

Income · this month
€1,898.64
5 credits received
Expenses · this month
€333.65
subs €233.17 · top-ups €0.00 · other €100.48
Net · this month
€1,564.99
income exceeds expenses
MRR · income
€932.00
2 active schedules
MRR · expenses
€435.29
13 vendor subscriptions
Issued · not sent
0
€0.00
Sent · awaiting
5
€3,314.00
Paid · all-time
4
€3,882.00
Clients
5
billable entities
Cards
14
active payment cards

Recent invoices

All →
  • 1057
    Аленика Инвест ООД
    €950.00
    sent
  • 1056
    МТЕКС ПРО ЕООД
    €216.00
    sent
  • 1055
    ЦИРКУС НОВАС ПЕЛУС ЕООД
    €716.00
    sent
  • 1054
    ВЕЗБА ЕООД
    €716.00
    paid
  • 1053
    Аленика Инвест ООД
    €950.00
    paid
  • 1052
    Аленика Инвест ООД
    €1,500.00
    paid

Recent expenses

All →
  • 06-15
    Figma
    €20.00
    subscription renewal
  • 06-13
    Meta
    €0.51
    one off_charge
  • 06-10
    Resend
    $20.00
    subscription renewal
  • 06-09
    Supabase
    $65.19
    usage
  • 06-09
    Vercel
    $24.00
    subscription renewal
  • 06-05
    ElevenLabs
    $6.00
    subscription renewal

Primary bank

Wise · EUR
FAM SOCIAL BULGARIA
BE61905352246817
EUR

Renewals · next 7 days

All →
No known renewals in the next 7 days.
Set next_charge_date on a subscription to surface it here.