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Commercial 360
Current charges, acquired items and warnings
Active services
Recurring services, acquired items, assets and training
Agreements
Customer Commercial Agreements
Offers
Filtered sales offers for this customer
Invoices
Finance invoices and balances
Payments
Payment and allocation history
Cancellations
Cancellation requests and approval impact
Implementation Flow
Manual activation, delivery and removal tasks
Audit
Customer-related audit register
Customer Commercial 360
CRG
Cyprus Retail Group Ltd - ERP client - VAT CY10293458D
Current MRR
€880.00
Active recurring services
Next invoice estimate
€2,499.00
Due 2026-06-13
Open balance
€2,499.00
SEPA mandate
Pending implementation
3
Manual tasks still tracked
AGR-CRG-2024-001
Current version v4
AGR-CRG-CRM-2026
Current version v1
AGR-CRG-POS-2024
Current version v2
Agreement Charge Summary
Grouped recurring, one-time, instalment, discount, usage, and VAT impact.
| Charge | Group | Status | Billing Cycle | Next Invoice Date | Amount | VAT | Total | Customer note |
|---|---|---|---|---|---|---|---|---|
| Accounting module | Recurring | Pending cancellation | monthly | 2026-05-30 | €420.00 | €79.80 | €499.80 | Accounting module remains billable until the scheduled cancellation effective date. |
| Stock module | Recurring | Active | monthly | 2026-05-30 | €280.00 | €53.20 | €333.20 | Stock control subscription for retail stores. |
| CRM Email Campaign Module | Recurring | Active | monthly | 2026-05-30 | €180.00 | €34.20 | €214.20 | Customer-specific CRM launch price from accepted offer. |
| POS machines instalment | Instalment | Active | monthly | 2026-05-30 | €440.00 | €83.60 | €523.60 | Two POS machines paid over six instalments. |
| Remaining training sessions | One time pending | Scheduled | one-time | 2026-05-30 | €900.00 | €171.00 | €1,071.00 | Two remaining sessions from the three-session training package. |
| CRM launch discount | Discount | Active | monthly | 2026-05-30 | -€120.00 | -€22.80 | -€142.80 | Introductory discount approved for the CRM launch. |
| POS subscription | Recurring | Scheduled | monthly | 2026-07-29 | €285.00 | €54.15 | €339.15 | POS subscription begins after retail rollout. |
| Accounting module removed from invoices | Recurring | Scheduled | monthly | 2026-07-14 | -€420.00 | -€79.80 | -€499.80 | Accounting cancellation takes effect after the agreed notice period. |
| Additional POS machine request | One time pending | Pending approval | one-time | 2026-08-13 | €760.00 | €144.40 | €904.40 | Customer requested another POS machine for the Larnaca branch. |