Tenant

EnvironmentDemo
Tenant ModeTenant Owner - Dani24 permissions
Demo GuidePlatform ManagementPortal preview

Customer Commercial 360

MLN

Malta Logistics Network Ltd - support client - VAT MT22190814

credit hold
blocked
Manual payment
Account owner: Dani Constantinou
Customer code EU20019

Current MRR

€210.00

Active recurring services

Next invoice estimate

€249.90

Due 2026-06-13

Open balance

€5,100.00

Bank transfer

Pending implementation

0

Manual tasks still tracked

Active Recurring Services

Recurring services currently active or pending cancellation.

Service/modulePlanPricingBilling CycleMonthlyInternal costService Start DateNext Invoice DateStatusActions

Support readiness subscription

Monthly support planFixed recurring pricemonthly€210.00n/a2025-11-012026-05-30
Active

Acquired One-Time Items

One-time purchases stay tracked after payment and delivery.

ItemTypePurchase dateInvoiceQtyCustomer priceInternal costDeliveryRelated support

Hardware / Assets

Hardware and owned assets remain visible even after one-time purchase.

AssetQtySerialPurchase dateInternal costInstalmentDeliveryWarranty/supportLinked record

Training / Implementation Services

Purchased, delivered, remaining, and scheduled sessions.

Package/sessionPurchasedDeliveredRemainingScheduledStatus

Cancelled / Removed Services

Services that are cancelled, removed, or pending manual removal.

No records for this section.

Pending / Scheduled Services

Future services and requested items that should not be sold twice.

No records for this section.