INV-2026-0412
Cyprus Retail Group Ltd - due 2026-05-06
Status
part-paid
Payment status
partial
Payment Terms
14 days
Invoice detail lines
| Description | Qty | Unit | Discount | VAT | Total |
|---|---|---|---|---|---|
| Training 3-session package
| 1 | €900.00 | 0% | CY VAT 19% | €1,071.00 |
Payment attempts
Customer-visible payment history for this invoice.
MANUAL-BANK-CRG-PARTIAL-0412
2026-04-24 - Bank transfer
partial
€450.00
Totals
Subtotal€900.00
VAT€171.00
Total€1,071.00
Amount due€621.00
Payment schedule
active
Part 1 due 2026-04-24€450.00
paid
Part 2 due 2026-05-14€310.50
scheduled
Part 3 due 2026-06-13€310.50
scheduled