Related links
Jump to connected records and workflows for this screen.
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
Full Customer History
Commercial, billing, payment, change, cancellation, implementation, and audit history.
| Date | Type | Event | Status | Actor | Related |
|---|---|---|---|---|---|
| 2026-04-05 | Payment | Payment partial €18,000.00 via Bank transfer. | Delivered | Payments simulator | pay-phg-001 |
| 2026-03-16 | Billing | Invoice INV-2026-0398 overdue invoice for €24,318.84. | Delivered | Billing engine | inv-phg-2026-0398 |
| 2025-11-01 | Commercial | Commercial profile created PHG baseline commercial profile created for the demo. | Active | Powersoft back office | n/a |