Revenue Report

Go to Reports → Revenue to see a summary of revenue generated from invoices, filtered by date range.

Filters

Filter	Description
Period	Preset selector: All Time / This Month / Last Month / This Year / Last Year
From	Start date (based on invoice issue date)
To	End date (based on invoice issue date)

Note

The date filter applies to the invoice issue date (issue_date), not the payment date.

Summary Cards

At the top of the page, five summary cards show totals for the selected period:

Card	Description
Total Invoiced	Sum of all invoice totals (excluding cancelled invoices)
Total Paid	Sum of all payments received (net of PPh 23 withholding)
Outstanding	Total Invoiced minus Total Paid
Tax Collected	Sum of tax amounts (tax_amount) from all invoices
Invoice Count	Total number of invoices in the selected period

Tabs

By Month

Shows revenue grouped by calendar month (format: YYYY-MM), ordered chronologically.

Column	Description
Period	Month in YYYY-MM format
Invoiced	Sum of invoice totals for that month
Paid	Sum of payments received for invoices issued that month
Tax	Sum of tax amounts for invoices issued that month
# Invoices	Number of invoices issued that month

This tab is not paginated — all months in the selected range are shown.

By Customer

Shows revenue breakdown per customer, sorted by total invoiced (highest first), paginated.

Column	Description
Customer	Customer name
Invoiced	Total invoice value for this customer
Paid	Total payments received from this customer
Outstanding	Invoiced minus Paid
# Invoices	Number of invoices for this customer

Use the Per page selector (10 / 20 / 50 / 100) and the page navigation buttons at the bottom to browse all customers.

Export PDF

Click Export PDF in the top-right corner to generate a PDF report. The PDF reflects the currently active date filter and includes both the monthly breakdown and the customer breakdown.