Billing & Collections
DA KINGS platform administration — subscription revenue, invoicing, payment allocation and account status across every client company.
Monthly recurring revenue
R 4 025,79
Amount collected
R 6 099,79
88,8% collection rate
Outstanding balance
R 769,79
Overdue balance
R 769,79
Invoices generated
6
Suspended accounts
0
Churn
0,0%
Accounts at risk
2
Client accounts
Plan, billable employees, monthly charge, invoice and payment status, days overdue and account manager
| Client | Plan | Employees | Monthly | Next billing | Invoice | Payment | Outstanding | Days overdue | Account | Manager | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DA KINGS Financial Services | Payroll Bureau | 9 | R 2 415,00 | 2026/09/01 | Paid | Settled | R 0,00 | — | Active | Thapelo Kgabage | |
| Tellulah Water | Business | 6 | R 540,79 | 2026/09/01 | Grace period | Pending verification | R 540,79 | 23 | Payment review | Chantelle Naidoo | |
| IBC Forensic and Recovery | Business | 5 | R 479,00 | 2026/09/01 | Paid | Unpaid (overdue) | R 229,00 | 54 | Overdue | Sibusiso Mthembu | |
| IBC Forensic Investigation | Business | 12 | R 591,00 | 2026/09/01 | None | Settled | R 0,00 | — | Active | Sibusiso Mthembu |
Suspension watchlist
Accounts approaching automated suspension, and the rules currently protecting them
Tellulah Water
R 540,79 overdue · 23 days past due · Protected: Payment pending verification
IBC Forensic and Recovery
R 229,00 overdue · 54 days past due · Suspension due on the next collections run
Billing runs, invoice delivery and payment collection operate in demonstration mode. No email provider and no payment provider are connected, so no client has been charged and no email has been delivered.