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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
PHG
Paphos Hotels Group Ltd - ERP client - VAT CY10222991M
Current MRR
€210.00
Active recurring services
Next invoice estimate
€249.90
Due 2026-06-13
Open balance
€3,840.00
Bank transfer
Pending implementation
0
Manual tasks still tracked
Current Commercial Snapshot
What the customer pays now, owns already, and still needs completed.
Current monthly amount
€210.00
Current annual amount
€2,520.00
Next invoice amount
€249.90
One-time unpaid amount
€0.00
Instalment balance
€0.00
Active discounts
€0.00
Active services
1
Acquired items/assets
0
Pending approvals
1
Why Customer Pays €210.00
Customer-safe explanation with internal commercial context kept in the tenant app.
ERP support subscription
Active monthly customer support service.
€210.00
Included in next invoice - monthly
Credit/payment warning
Customer credit status is watch. Review before new activation.
Recommended Actions
Next best operational steps based on commercial state.
Review next invoice
Confirm recurring support line before the next billing run.
Current Charges
Grouped recurring, one-time, instalment, discount, usage, and VAT impact.
| Charge | Group | Status | Billing Cycle | Next Invoice Date | Amount | VAT | Total | Customer note |
|---|---|---|---|---|---|---|---|---|
| ERP support subscription | Recurring | Active | monthly | 2026-05-30 | €210.00 | €39.90 | €249.90 | Monthly support and service availability. |
Future Charges
Scheduled starts, future agreement changes, upcoming instalments, and price changes.