Related links
Jump to connected records and workflows for this screen.
Invoice detail
INV-2026-0418 - Ayia Napa Software
Due 2026-05-09. Amount due €0.00.
Invoice summary
Customer profile, billing profile, source, and payment settings.
Legal name
Ayia Napa Software Services Ltd
CY10577210F
Billing email
billing@anss.example
14 day terms
Currency
EUR
en
Invoice date
2026-04-25
Due 2026-05-09
Service period
2026-04-25 to 2026-05-25
Line periods may vary
Payment method
SEPA mandate
Auto-charge enabled
Source trace
Shows how finance can trace the invoice back through commercial and billing operations.
Source
recurring-run
Invoice origin
Billing run
n/a
Run link if present
Commercial agreement
setup-anss-starter
Legacy setup source trace
Offer/import
planned/unknown
Commercial source
Invoice lines
Internal detail includes cost and margin.
| Code/name | Description | Qty | Unit | Discount | Net | VAT | VAT amount | Gross | Internal |
|---|---|---|---|---|---|---|---|---|---|
| setup-anss-starter | ERP Starter Monthly line period | 1 | €210.00 | 0% | €210.00 | CY VAT 19% | €39.90 | €249.90 | Cost €88.20 Margin 58.0% GL 70xx No internal note |
Payment attempts
Gateway/manual attempts, failures, and retry readiness.
| Reference | Method | Status | Amount | Received | Failure |
|---|---|---|---|---|---|
| SIM-SEPA-SUCCESS-418 | SEPA mandate | succeeded | €249.90 | 2026-04-26 | n/a |
Payment allocations
Payments are separable from invoices and can be partially allocated.
| Payment | Mode | Allocated | Allocated at |
|---|
Instalment plan
No instalment plan yet.
Use Create instalment plan to generate a payment schedule.
Totals
Customer totals plus internal finance metrics.
Timeline
Lifecycle, payments, instalments, and notifications.
Invoice drafted
Simulated audit-ready event
Finalized
Simulated audit-ready event
Sent
Simulated audit-ready event
Payment attempted
Simulated audit-ready event
Partial payment recorded
Simulated audit-ready event
Instalment plan created
Simulated audit-ready event
Audit
Relevant local audit events.
Invoice generated
Generated ERP Starter Monthly invoice from setup setup-anss-starter.
Payment succeeded
SEPA mandate collected full amount for INV-2026-0418.