FinTrack prototype

Invoicing and expenses for small businesses. Everything on the screens is clickable.

NA

Good morning, Nour

Saturday 3 October. Two clients are late paying.

Waiting to be paidEGP106,7404 open invoices
OverdueEGP42,5002 invoices, oldest 14 days late
Paid in SeptemberEGP216,8006% less than August
Spent in SeptemberEGP64,25072 expenses, 3 without receipt

Money in and out

Paid to youSpentProfit

Waiting on payment

All invoices

    Where the money went in September

      Latest expenses

      All expenses

        Invoices

        Everything you have billed this year.

        Billed in 2026EGP 1,684,200
        PaidEGP 1,554,660
        WaitingEGP 106,740
        DraftEGP 22,800
        InvoiceClientIssuedDueAmountStatus

        New invoice

        The preview updates as you type.

        Bill to

        HC
        Horus Clinicsaccounts@horusclinics.eg, Maadi, Cairo

        Details

        INV-0144
        3 Oct 2026
        In 14 days

        What you are billing for

        DescriptionQtyPriceAmount
        VAT 14%
        InstaPay, card, bank transfer
        What Horus Clinics will seePage 1 of 1

        Invoice

        INV-0144
        Nour Studio
        14 Road 9, Maadi, Cairo
        Tax ID 512-884-301
        Bill toHorus Clinics
        Maadi, Cairo
        Issued3 Oct 2026
        Due17 Oct 2026
        DescriptionQtyPriceAmount
        Subtotal
        VAT 14%
        Total due
        Pay online with InstaPay or card at fintrack.app/p/0144Thank you
        DRAFT

        Expenses

        September 2026. EGP 64,250 across 72 expenses.

        Drop receipts hereWe read the shop, date and amount for you. PDF, JPG or a photo from your phone.
        ExpenseCategoryDatePaid withReceiptAmount

        By category

          3 receipts missing

          Your VAT return is due 15 October. Add these receipts so you can claim the tax back.

          9:41
          FinTrack
          NA
          Waiting to be paidEGP106,740
          On timeEGP 64,240
          OverdueEGP 42,500

          Late payments

          Remind both

            Recently sent

            • Cairo Bakery Co.INV-0142, due 10 Oct
              See invoice
            • Alex Marine LogisticsINV-0141, due tomorrow
              See invoice
            9:41
            fintrack.app/p/0142

            Invoice

            INV-0142
            Nour Studio
            Maadi, Cairo
            Amount dueEGP 18,240
            Due10 Oct 2026
            Bill toCairo Bakery Co.
            Issued26 Sep 2026
            DescriptionAmount
            Packaging design, 4 boxesEGP 9,600
            Menu board redesignEGP 4,800
            Print-ready files and proofsEGP 1,600
            SubtotalEGP 16,000
            VAT 14%EGP 2,240
            TotalEGP 18,240
            PAID3 OCT 2026

            Secure payment. Nour Studio gets notified right away.

            9:41
            WE Internet
            Telecom Egypt, Maadi branch
            Date01/10/2026
            PlanBusiness 200GB
            Account02-2358xxxx
            Subtotal1,096.49
            VAT 14%153.51
            TOTAL EGP1,250.00
            Paid by card **** 4417
            Receipt read

            Check and save

            ShopWE Internet
            From receipt
            AmountEGP 1,250.00
            Date1 Oct 2026
            VAT you can claim backEGP 153.51
            From receipt
            Category