₦487M
Billed YTD
Across 6 clients
₦416.5M
Received YTD
85.5% collection rate
₦70.5M
Outstanding
3 invoices pending
₦25.6M
Overdue
FCT BIRS — 31 days
Monthly Revenue Collected
H2 2024 · ₦M
₦28MJul
₦45MAug
₦62MSep
₦88MOct
₦112MNov
₦134MDec
Overdue Invoice
FCT BIRS — INV-2024-040
₦25.6M
Due Dec 15 · 31 days overdue
Escalate to Director level
Expected Inflows — Jan 2025
TETFund
₦37M
Jan 5
Lagos Client
₦44.5M
Jan 5
Judiciary Retention
₦9.6M
Jan 15
Expected Total₦91.1M
Invoice Register
| Ref | Client | Description | Amount | Issued | Due | Received | Outstanding | Status |
|---|---|---|---|---|---|---|---|---|
| INV-2024-041 | TETFund | Streetlight Phase II — Mobilisation + 33% | ₦111M | Dec 1, 2024 | Dec 30, 2024 | ₦74M | ₦37M | Partially Paid |
| INV-2024-040 | FCT BIRS | Office Solar — Mobilisation | ₦25.6M | Nov 15, 2024 | Dec 15, 2024 | ₦0 | ₦25.6M | Overdue |
| INV-2024-039 | Nigerian Judiciary | Solar Backup — 90% Completion | ₦86.4M | Nov 28, 2024 | Dec 28, 2024 | ₦86.4M | ₦9.6M (retention) | Paid |
| INV-2024-038 | World Bank | Rural Schools — Advance Payment | ₦62M | Nov 10, 2024 | Nov 25, 2024 | ₦62M | ₦0 | Paid |
| INV-2024-037 | Lagos Client | Commercial Solar — 60% Milestone | ₦44.5M | Dec 10, 2024 | Jan 5, 2025 | ₦0 | ₦44.5M | Pending |
| INV-2024-036 | FMARD | Rural Electrification — Mobilisation | ₦66M | Oct 20, 2024 | Nov 20, 2024 | ₦66M | ₦0 | Paid |