Finance
Invoices
Manage invoice lifecycle, source trace, payment status, automatic charging, partial payments, and customer balances.
Open invoices
9
€15,655.20
Overdue amount
€9,190.20
Past due balance
Paid this month
€1,082.90
Simulated receipts
Failed payments
2
Attempts needing action
Part-paid invoices
3
Partial payments and instalment plans
Cyprus VAT
€5,394.10
Collected / expected
Invoice register
Search and filter all customer invoices.
| Invoice | Customer | Status | Dates | Service period | Subtotal | VAT | Total | Paid | Due | Payment | Auto-charge | Source | Actions |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| INV-2026-0409 | Nicosia Legal Partners | finalized | 2026-04-09 Due 2026-05-09 | n/a - n/a | €884.00 | €167.96 | €1,051.96 | €0.00 | €1,051.96 | unpaid | Manual | recurring-run | |
| INV-2026-0416 | Limassol Retail Holdings PLC | partially paid | 2026-04-16 Due 2026-05-01 | n/a - n/a | €920.00 | €174.80 | €1,094.80 | €420.00 | €674.80 | partially paid | Enabled | one-time-import | |
| INV-2026-0405 | Cyprus Retail Group Ltd | paid | 2026-03-26 Due 2026-04-09 | 2026-03-26 - 2026-04-25 | €700.00 | €133.00 | €833.00 | €833.00 | €0.00 | paid | Enabled | recurring-run | |
| INV-2026-0410 | Cyprus Retail Group Ltd | sent | 2026-04-20 Due 2026-05-04 | 2026-04-20 - 2026-05-20 | €440.00 | €83.60 | €523.60 | €0.00 | €523.60 | failed | Enabled | recurring-run | |
| INV-2026-0412 | Cyprus Retail Group Ltd | partially paid | 2026-04-22 Due 2026-05-06 | 2026-04-22 - 2026-05-22 | €900.00 | €171.00 | €1,071.00 | €450.00 | €621.00 | partially paid | Enabled | manual-demo | |
| INV-2026-0417 | Cyprus Retail Group Ltd | draft | 2026-04-28 Due 2026-05-12 | 2026-04-30 - 2026-05-30 | €2,100.00 | €399.00 | €2,499.00 | €0.00 | €2,499.00 | pending | Enabled | manual-demo | |
| INV-2026-0418 | Ayia Napa Software | paid | 2026-04-25 Due 2026-05-09 | 2026-04-25 - 2026-05-25 | €210.00 | €39.90 | €249.90 | €249.90 | €0.00 | paid | Enabled | recurring-run | |
| INV-2026-0398 | Paphos Hotels Group Ltd | overdue | 2026-03-16 Due 2026-04-15 | 2026-03-16 - 2027-03-16 | €20,436.00 | €3,882.84 | €24,318.84 | €18,000.00 | €6,318.84 | partially paid | Manual | recurring-run | |
| INV-2026-0419 | Athens Foods Trading SA | sent | 2026-04-29 Due 2026-05-20 | n/a - n/a | €874.00 | €0.00 | €874.00 | €0.00 | €874.00 | pending | Enabled | manual-demo | |
| INV-2026-0402 | Malta Logistics Network Ltd | sent | 2026-04-18 Due 2026-05-18 | n/a - n/a | €950.00 | €0.00 | €950.00 | €0.00 | €950.00 | failed | Manual | manual-demo | |
| INV-2026-0420 | Powersoft Internal Group | finalized | 2026-04-30 Due 2026-05-30 | n/a - n/a | €1,800.00 | €342.00 | €2,142.00 | €0.00 | €2,142.00 | pending | Manual | manual-demo |