Customer portal

Powersoft Billing Portal

Cyprus Retail Group Ltd
Customer Owner / CEO

My Services

Customer-visible active services, acquired items, scheduled services, and cancellations.

Active services

Live recurring services on your account.

Accounting module

Accounting Monthly Plan - starts 2024-05-01

Pending cancellation

Billing Cycle

monthly

Next Invoice Date

2026-05-30

Amount

€420.00

Request cancellation

Stock module

Stock Monthly Plan - starts 2024-05-01

Active

Billing Cycle

monthly

Next Invoice Date

2026-05-30

Amount

€280.00

Request cancellation

CRM Email Campaign Module

CRM negotiated monthly - starts 2026-04-10

Active

Billing Cycle

monthly

Next Invoice Date

2026-05-30

Amount

€180.00

Request cancellation

Acquired items

Hardware, training, and implementation services purchased for your account.

ItemTypePurchasedStatusAmountDocuments
POS MachineHardware2024-05-20
Delivered
€4,560.00Invoice available
Data MigrationImplementation2024-04-20
Implemented
€1,850.00Invoice available
Accounting module setupImplementation2024-04-25
Implemented
€950.00Invoice available

Scheduled services

Future starts and pending implementation.

POS subscription

POS Monthly Plan - starts 2026-07-29

Scheduled

Billing Cycle

monthly

Next Invoice Date

2026-07-29

Amount

€285.00

Request cancellation

Additional POS machine

POS Machine Instalment Plan - starts 2026-08-13

Pending approval

Billing Cycle

one-time

Next Invoice Date

n/a

Amount

€0.00

Request cancellation

Cancelled services

Services with a requested or confirmed cancellation date.

Accounting module

Accounting Monthly Plan - starts 2024-05-01

Pending cancellation

Billing Cycle

monthly

Next Invoice Date

2026-05-30

Amount

€420.00

Request cancellation