Billing run detail
RUN-2026-04 - completed with errors
Billing date 2026-04-09. Period 2026-03-31 to 2026-04-29.
Customers included
1
1 commercial agreements
Draft invoices
0
1 finalized
Grand total
€1,051.96
€167.96 VAT
Auto-charge total
€0.00
0 payment failures
Run lines
Commercial agreement readiness, invoice generation, and payment simulation per customer.
| Customer | Commercial agreement | Frequency | Service period | Billing dates | Auto-charge | Total | Validation | Invoice | Payment | Links |
|---|---|---|---|---|---|---|---|---|---|---|
| Nicosia Legal Partners finance@nlp.example | setup-nlp-quarterly | quarterly | 2026-03-31 to 2026-04-29 | 2026-04-15 Next 2026-06-11 | No | €1,051.96 | not checked | issued | not attempted |
Validation panel
Controls are visible before finance generates or finalizes invoices.
Customer active
Commercial agreement active
First Invoice Date reached
Payment method exists if auto-charge enabled
VAT profile valid
Invoice email exists
Not on credit hold
No duplicate invoice for same period
Currency valid
Agreement Lines have price and quantity
Cost present if required internally
Approval not pending
setup-nlp-quarterly
not checked
- Historical run line inferred from setup ids.
Run summary
Operational controls and totals.
Total subtotal€884.00
VAT total€167.96
Grand total€1,051.96
Validation errors0
Payment failures0
Run activity
Timeline and audit preview.
Billing run completed
Generated one invoice with one manual bank-transfer exception.