Finance & Billing

₦487M billed YTD · ₦70.5M outstanding

BM

₦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

28M
Jul
45M
Aug
62M
Sep
88M
Oct
112M
Nov
134M
Dec

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

RefClientDescriptionAmountIssuedDueReceivedOutstandingStatus
INV-2024-041TETFundStreetlight Phase II — Mobilisation + 33%₦111MDec 1, 2024Dec 30, 2024₦74M₦37MPartially Paid
INV-2024-040FCT BIRSOffice Solar — Mobilisation₦25.6MNov 15, 2024Dec 15, 2024₦0₦25.6MOverdue
INV-2024-039Nigerian JudiciarySolar Backup — 90% Completion₦86.4MNov 28, 2024Dec 28, 2024₦86.4M₦9.6M (retention)Paid
INV-2024-038World BankRural Schools — Advance Payment₦62MNov 10, 2024Nov 25, 2024₦62M₦0Paid
INV-2024-037Lagos ClientCommercial Solar — 60% Milestone₦44.5MDec 10, 2024Jan 5, 2025₦0₦44.5MPending
INV-2024-036FMARDRural Electrification — Mobilisation₦66MOct 20, 2024Nov 20, 2024₦66M₦0Paid