Customer portal

Powersoft Billing Portal

Cyprus Retail Group Ltd
Customer Owner / CEO

Invoices

Customer invoice list with balances, payment status, and payment actions.

InvoiceStatusDue dateAmountAmount duePaymentActions

INV-2026-0405

2026-03-26

paid
2026-04-09€833.00€0.00
succeeded
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INV-2026-0410

2026-04-20

failed payment
2026-05-04€523.60€523.60
failed
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INV-2026-0412

2026-04-22

part paid
2026-05-06€1,071.00€621.00
partial
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INV-2026-0417

2026-04-28

draft
2026-05-12€2,499.00€2,499.00
pending
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