Revenue Strength™
Production revenue for the selected period.
STRONG
- Gross: $11,492.10
- Net: $11,492.10
- Transactions: 291
Business Truth Made Simple™
Provider Truth Intelligence™ powered by Industry Core Intelligence™.
DCME Provider Truth Intelligence™
Business Truth Made Simple™
One owner-ready truth layer that reads the provider database and explains revenue, cash received, GST, invoices, counter balances, refunds, cancelled tickets, customer movement and operational risk.
The truth layer tells the owner what the counter, accounts and database are really saying.
Business Truth is not a simple dashboard. It is the owner command view for production, payments, liabilities, unpaid work and operational pressure.
Production is what was sold.
Cash received is what actually came in.
Outstanding is risk still sitting in the system.
Action required is what the owner does next.
Business State — Right Now
The simple owner view before the detailed financial truth.
Risk Level™
Outstanding counter due and business pressure.
HIGH
- Counter due: $3,360.30
- Invoices unpaid: $861.45
- Part paid: $0.00
Tax Awareness™
GST indicators to keep the owner aware.
- GST on revenue: $1,044.74
- GST on payments: $838.81
- Invoice GST: $0.00
Next Action™
Collect counter outstanding immediately
- Front counter unpaid work is too high and needs immediate collection.
- Review cash received versus production.
- Check unpaid accounts and counter balances.
Truth Metrics
Revenue, cash received, GST, timing and customer indicators pulled from the provider database.
Transactions
291
Revenue Gross
$11,492.10
Revenue Net
$11,492.10
Cash Received
$9,225.25
Outstanding Counter Due
$3,360.30
GST on Revenue
$1,044.74
Invoices Paid
$0.00
Invoices Unpaid
$861.45
Invoice Part Paid
$0.00
Invoice Count
1
Refunds
0
Cancelled Tickets Qty
1357
First Ticket
01/06/2026 09:20
Last Ticket
17/06/2026 15:13
New Customers
36
In-House Balance
$2.10
GST Invoices
$0.00
GST Payments
$838.81
Picked Up Count
168
Payment Breakdown & Daily Revenue
Cash movement by method and production movement by day.
Payment Breakdown
| Method | Total |
|---|---|
| EFT Terminal | $7,046.60 |
| Balance Spent | $1,207.45 |
| Cash | $755.95 |
| In-House Credit | $215.25 |
Daily Revenue
| Date | Total |
|---|---|
| 2026-06-17 | $328.15 |
| 2026-06-16 | $1,325.40 |
| 2026-06-15 | $451.65 |
| 2026-06-14 | $281.95 |
| 2026-06-13 | $570.15 |
| 2026-06-12 | $442.50 |
| 2026-06-11 | $594.60 |
| 2026-06-10 | $349.45 |
| 2026-06-09 | $1,570.55 |
| 2026-06-08 | $133.50 |
| 2026-06-07 | $1,035.20 |
| 2026-06-06 | $723.80 |
| 2026-06-05 | $424.55 |
| 2026-06-04 | $653.40 |
What This Means
Plain-English interpretation for the owner.
Business Meaning
Front counter unpaid work is too high and needs immediate collection.
Next Action
Collect counter outstanding immediately
Business Truth connects to the full DCME control system.
This page is the owner truth engine. It should connect into Accounting, Cashflow, Profit & Loss, Revenue Audit, Business Audit and System Health so the provider can see what happened and what to do next.
Revenue TruthCash ReceivedGST AwarenessInvoice RiskCounter DueRefund / Cancel Checks
Trusted Source Notes
This dashboard reads provider database tables and explains the results in owner language.
Important: This page is operational intelligence. It does not replace accountant, bookkeeper, tax agent or legal advice. Always reconcile against bank, EFTPOS, POS, invoice and accounting records before final decisions.