Completion & Billing
Operational completion and cash on the same evidence chain. Delivered-but-unbilled work is visible daily, with a reconciliation action and a named finance owner.
Delivered but unbilled
AED 15,780
4 deliveries awaiting invoice
Accounting softwareUpdated 3h 6m ago
Unreconciled deliveries
2
No completion-to-invoice match
Disputed value
AED 15,542
3 client disputes open
Oldest ageing
9 days
Receivables ageing bucket
Cash-leakage estimate
AED 8,631
Unbilled and dispute exposure
Completion-to-cash register
Open a record to see the full operational chain, then reconcile or raise the finance exception.
| Record | Account / site | Delivery | Received | Acceptance | Invoice status | Value | Ageing | Owner | Action |
|---|---|---|---|---|---|---|---|---|---|
BL-4401 CC-2381 | Abu Dhabi Health Services Group Abu Dhabi Central Kitchen | 20 Aug 2026 | 420 | Accepted | Not reconciled | AED 7,140 | 1d | Huda Kamal | |
BL-4402 CC-2386 | Dubai Medical Facilities Authority Dubai Central Kitchen | 21 Aug 2026 | 96 | Accepted | Reconciled, not invoiced | AED 2,112 | 0d | Huda Kamal | |
BL-4403 CC-2387 | Marina Corporate Services Dubai Marina Service Unit | 21 Aug 2026 | 198 | Accepted with shortage | Invoiced - disputed | AED 4,620 | 0d | Huda Kamal | |
BL-4404 CC-2390 | Sharjah Care Network Sharjah Site 07 | 19 Aug 2026 | 70 | Disputed | Invoiced - disputed | AED 2,660 | 2d | Huda Kamal | |
BL-4405 CC-2392 | Sharjah Industrial Workforce Co. Sharjah Industrial Kitchen | 21 Aug 2026 | 540 | Accepted | Invoiced | AED 9,180 | 0d | Huda Kamal | |
BL-4406 CC-2393 | Ajman Community Health Trust Ajman Ward Cluster | 20 Aug 2026 | 196 | Accepted | Reconciled, not invoiced | AED 3,332 | 1d | Huda Kamal | |
BL-4407 CC-2395 | UAQ Public Services Board Umm Al Quwain Site 02 | 21 Aug 2026 | 168 | Accepted | Invoiced | AED 2,856 | 0d | Huda Kamal | |
BL-4408 CC-2399 | Fujairah Coastal Facilities Fujairah Service Unit | 21 Aug 2026 | 188 | Accepted | Not reconciled | AED 3,196 | 0d | Huda Kamal | |
BL-4409 CC-2371 | Jebel Ali Workforce Catering Jebel Ali Site 12 | 18 Aug 2026 | 620 | Accepted | Invoiced | AED 10,540 | 3d | Huda Kamal | |
BL-4410 CC-2366 | Al Ain Medical Services Al Ain Medical Ward | 17 Aug 2026 | 232 | Accepted | Paid | AED 3,944 | 4d | Huda Kamal | |
BL-4411 CC-2360 | RAK Northern Facilities Ras Al Khaimah Unit 03 | 16 Aug 2026 | 226 | Accepted with shortage | Invoiced | AED 3,842 | 5d | Huda Kamal | |
BL-4412 CC-2355 | Sharjah Industrial Workforce Co. Sharjah Industrial Kitchen | 15 Aug 2026 | 528 | Accepted | Paid | AED 8,976 | 6d | Huda Kamal | |
BL-4413 CC-2350 | Al Ain Unit Services Al Ain Unit 03 | 14 Aug 2026 | 310 | Accepted | Invoiced | AED 5,270 | 7d | Huda Kamal | |
BL-4414 CC-2345 | Dubai Medical Facilities Authority Dubai Central Kitchen | 13 Aug 2026 | 486 | Accepted with shortage | Invoiced - disputed | AED 8,262 | 8d | Huda Kamal | |
BL-4415 CC-2340 | Fujairah Coastal Facilities Fujairah Service Unit | 12 Aug 2026 | 188 | Accepted | Paid | AED 3,196 | 9d | Huda Kamal |