KRA 16% Compliant Workspace
Good morning, Cyril 👋
Mara Woodworks Ltd Monday, 21 September 2026
KES 250,860.00
100%
vs previous cycle
KES 180,500.00
Verified Cash & M-Pesa
KES 70,360.00
Pending customer payments
KES 103,500.00
Logged operating overhead
B
Business Tier
Active4 / 30 invoices issued (26 remaining)
Recent Invoices
3 latest| Invoice # | Customer | Amount | Balance | Status |
|---|---|---|---|---|
| INV-2026-0044 | Eng. Patrick Njuguna Kifaru Apartments | KES 38,000.00 | KES 0.00 | PAID |
| INV-2026-0043 | Sarah Wambui Nairobi Home Stores | KES 72,500.00 | KES 0.00 | PAID |
| INV-2026-0042 | David Kimani Apex Consulting Group | KES 140,360.00 | KES 70,360.00 | PARTIAL |