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Sales Management
無料A template for tracking booked sales by account, amount, and payment status. Avoid missed invoices and late payments and stay on top of revenue and collections.
Account | Item | Amount | Order Date | Due Date | Payment Status | Owner | Notes | |
|---|---|---|---|---|---|---|---|---|
| 1 | Greenleaf Trading | Core System Rollout | 35,000 | 2026/05/20 | 2026/07/31 | Invoiced | James Wilson | Deposit already paid |
| 2 | TechSolutions Inc. | Consulting | 8,000 | 2026/06/01 | 2026/06/30 | Paid | Emily Carter | Monthly contract |
| 3 | ABC Consulting | Maintenance Support | 5,000 | 2026/04/15 | 2026/05/31 | Overdue | Michael Brown | Reminder already sent |
| 4 | Green Foods Co. | Recurring Delivery | 12,000 | 2026/06/10 | 2026/08/10 | Invoiced | Sophia Lee | First of the annual contract |
| 5 | Mirai Trading Co. | Web Build | 9,500 | 2026/05/25 | 2026/07/25 | Invoiced | Daniel Kim | Awaiting acceptance |
| 6 | Nippon Logistics | System Build | 42,000 | 2026/06/15 | 2026/09/15 | Not Invoiced | Robert Taylor | Kickoff complete |
| 7 | Sakura Design Studio | Design Work | 3,000 | 2026/06/20 | 2026/07/20 | Not Invoiced | Olivia Martin | Will invoice after delivery |
| 8 | OceanTech | Technical Support | 7,000 | 2026/05/10 | 2026/06/10 | Paid | David Clark | PoC fee |
| 9 | Sunflower Manufacturing | Equipment Maintenance | 6,000 | 2026/04/30 | 2026/05/30 | Paid | Hannah Walker | Continued from last year |
| 10 | Frontier Inc. | Ad Operations | 11,000 | 2026/06/05 | 2026/08/05 | Invoiced | Ethan Young | Three months billed together |
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