~/alaska-targetingadmin auth: checking… refreshed: —

$cd ~/alaska-targeting && stripe dashboard --self-hosted

Billing command center

Live operations view — outstanding receivables, this month's pipeline, recent activity, and pending actions.

overview.rb

OUTSTANDING

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THIS MONTH INVOICED

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THIS MONTH PAID

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PAID — LAST 30D

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+ New invoice → + New quote Browse clients

aging.rb

Outstanding by age

How overdue the receivables are. Use this to triage who to follow up with first — older balances are riskier to collect.

Not yet due

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0–30 days overdue

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30–60 days overdue

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60+ days overdue

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subscriptions.rb

Recurring revenue

MRR normalized to monthly (yearly subs counted at 1/12). Trialing subs included — they'll start billing soon.

MRR

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Active subscriptions

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New this month

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Churned this month

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# detail: — · browse all →

expenses.rb

Expenses

Business costs this month + YTD. Net profit = paid invoices YTD − expenses YTD.

This month

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YTD expenses

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YTD revenue (paid)

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YTD net profit

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# top YTD categories: — · all expenses →

action-queue.rb

Top overdue — follow up

Up to 5 oldest outstanding invoices. Click to view + send a reminder.

Invoice	Client	Due	Outstanding
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Open quotes — pipeline

Quotes the client hasn't accepted yet. Follow up after a few days if no movement.

Quote	Client	Sent	Expires	Amount
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upcoming.rb

Next 7 days

Everything dated this week — invoice dues, quote expirations, sub renewals, race dates, recurring expenses. Full calendar at /admin/calendar/.

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activity.log

Recent activity

Last 20 actions across all admin sections. Tail of audit_log.

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Full history at /admin/audit/.

bill-pay.rb

Recent Bill Pay sessions

Payments completed through the public /pay/ page (one-off, ad-hoc).

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