Finance Workspace

Finance Accounting & Performance

Internal Finance Workspace Authoritative Ledger: Webzash Gateway: Healthy Data Mode: Synthetic Demo
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Finance Overview

A happy, clear view of ALALA's financial health daily control status.

Cash & Bank 120.45M THB
vs Yesterday ▲ 2.35%
Accounts Receivable 86.78M THB
Overdue 12.45M (14.34%)
Accounts Payable 65.21M THB
Overdue 8.32M (12.76%)
Revenue Today 12.65M THB
vs Yesterday ▲ 18.62%
Expense Today 6.23M THB
vs Yesterday ▲ 6.41%
Gross Profit 6.42M THB
Margin 50.75%
Net Profit 3.21M THB
Margin 25.37%
Tax Payable 2.84M THB
Due in 15 days
Pending Postings 28
Total Documents
Reconciliation Exceptions 7
Needs Attention
Daily Close Status Closed
As of May 15, 2025
Backup Status Successful
Last: 09:05

Revenue vs Expense

7 Days
Revenue (THB)
Expense (THB)
20M 15M 10M 5M 0 May 10 May 11 May 12 May 13 May 14 May 15 May 16

Cash Flow Trend

7 Days
Operating CF
Investing CF
Financing CF
Net Cash Flow
30M 15M 0 -15M -30M May 10 May 11 May 12 May 13 May 14 May 15 May 16

AR/AP Aging

Accounts Receivable (THB) Total 86.78M
0–30 Days
48.32M (55.70%)
31–60 Days
18.65M (21.48%)
61–90 Days
11.23M (12.94%)
90+ Days
8.58M (9.88%)
Accounts Payable (THB) Total 65.21M
0–30 Days
32.41M (49.72%)
31–60 Days
16.22M (24.88%)
61–90 Days
9.12M (13.99%)
90+ Days
7.46M (11.43%)

Recent Transactions

View All
Date Type Reference Partner Amount (THB)
May 16 Invoice INV/2025/0516 Green Planet Co. 1,245,000.00
May 16 Bill BILL/2025/0516 Office Supplies Ltd. 245,800.00
May 16 Payment PAY/2025/0516 ABC Retail Co. 875,000.00
May 15 Receipt RCPT/2025/0515 Thai Modern Trade 2,125,000.00
May 15 Journal JV/2025/0515/02 Payroll 315,240.00

Daily Close Calendar

This Week
May 12 Mon Closed On time
May 13 Tue Closed On time
May 14 Wed Closed On time
May 15 Thu Closed On time
May 16 Fri In Progress
85%
May 17 Sat Open -
May 18 Sun Open -

Items Requiring Action

View All
Invoices overdue
23 12.45M
Bills overdue
17 8.32M
Reconciliation exceptions
7 1.95M
Pending approvals
12 -
Unposted documents
28 -
Tax documents to review
5 -

Top Customers

View All
Customer AR (THB)
Thai Modern Trade
12.58M
Green Planet Co.
9.85M
ABC Retail Co.
8.74M
Future Electronics
6.31M
Siam Distribution
5.27M

Top Suppliers

View All
Supplier AP (THB)
Office Supplies Ltd.
7.84M
IT Solutions Co.
6.21M
Global Logistics
5.18M
Energy Plus Co.
4.62M
Packaging Pro Co.
3.45M

System Health Snapshot

Database Healthy
ERP Services Healthy
Integrations Healthy
Job Queue 0 Pending
Storage 67% Used

Owner Summary

This Month
Total Revenue 198.45M vs Last Month ▲ 12.54%
Total Expense 121.36M vs Last Month ▲ 7.38%
Net Profit 77.09M Margin 38.82%
Gross Profit 99.21M Margin 49.98%