Darrells Storage Dashboard
A more considered approach to tracking clients and monthly container payments.
Total Clients
8
Paid This Month
6
Unpaid This Month
2
Paid Next Month
5
Clients
Name
Ben
Phone
2509382008
Section
A
Monthly Cost
$200.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
Chase
Phone
2509387022
Section
C
Monthly Cost
$250.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
Cody
Phone
12368733095
Section
C
Monthly Cost
$250.00
Payment Type
other
Payment Status
Mar 2026
Apr 2026
May 2026
Name
henry
Phone
604-555-0105
Section
E
Monthly Cost
$310.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
jeremy
Phone
604-555-0101
Section
A
Monthly Cost
$320.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
julie
Phone
604-555-0102
Section
B
Monthly Cost
$280.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
layton
Phone
604-555-0103
Section
C
Monthly Cost
$250.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
Name
sue
Phone
2505037298
Section
A
Monthly Cost
$300.00
Payment Type
e-transfer
Payment Status
Mar 2026
Apr 2026
May 2026
| Name | Phone Number | Section | Monthly Cost | Payment Type | Mar 2026 | Apr 2026 | May 2026 | Late Status | Actions |
|---|---|---|---|---|---|---|---|---|---|
| Ben | 2509382008 | A | $200.00 | e-transfer | Inactive | ||||
| Chase | 2509387022 | C | $250.00 | e-transfer | On Time | ||||
| Cody | 12368733095 | C | $250.00 | other | Inactive | ||||
| henry | 604-555-0105 | E | $310.00 | e-transfer | Inactive | ||||
| jeremy | 604-555-0101 | A | $320.00 | e-transfer | On Time | ||||
| julie | 604-555-0102 | B | $280.00 | e-transfer | Inactive | ||||
| layton | 604-555-0103 | C | $250.00 | e-transfer | On Time | ||||
| sue | 2505037298 | A | $300.00 | e-transfer | Inactive |