Good morning, Andris

Tuesday, June 2, 2026Synced 12 min ago

Revenue

€0

12.3% vs last month

Profit

€0

8.7% vs last month

Overdue Invoices

€0

3 invoices past due

Avg Order Value

€0

3.1% vs last month

Top Customers by Revenue

This month

Accounts Receivable

€119,700

Current

€84,200

12 invoices

1-30 days

€23,100

5 invoices

31-60 days

€8,400

2 invoices

60+ days

€4,000

1 invoice

Machines Needing Service

Heidelberg Speedmaster XL 106

Rīgas Print SIA

Overdue

Konica Minolta AccurioPress C14000

Helsinki Copy Oy

Due Soon

Roland TrueVIS VG3-640

Tallinna Trükk OÜ

Due Soon

Xerox Iridesse

Tartu Repro OÜ

Due Soon

Today's Tasks

Main Task

Call Rīgas Print re: overdue invoice #4821

Send Helsinki Copy updated specs for SC-F10000H

Follow up Vilnius Media order #2847

Schedule Speedmaster XL 106 service visit

Review Q1 profit margins with Andris

Prepare Turku Digital renewal proposal