Overview — 10/2026

Monthly report
Total expenses (month)
€ 10974.00
Total sales (month)
€ 0.00
Net (sales − expenses)
€ -10974.00
Expense breakdown (this month)
Employees (salary + insurance)
€ 7774.00
Recurring bills (energy, internet, …)
€ 0.00
Monthly rent
€ 3200.00
Supplier orders
€ 0.00

Suppliers — expenses this month

Supplier Total (orders) Actions
AHECO € 0.00 Summary Add order expense
Al Food € 0.00 Summary Add order expense
ARR € 0.00 Summary Add order expense
Asia Food € 0.00 Summary Add order expense
Choudhry Food € 0.00 Summary Add order expense
Crown € 0.00 Summary Add order expense
Exotic Food € 0.00 Summary Add order expense
Global Food € 0.00 Summary Add order expense
Ikram Food € 0.00 Summary Add order expense
KRG € 0.00 Summary Add order expense
Neals Food € 0.00 Summary Add order expense
Sona Foods € 0.00 Summary Add order expense
Transfood € 0.00 Summary Add order expense
Unidex € 0.00 Summary Add order expense