SCR-PORTAL-070 · P15 · SGD
Billing overview
Organisation invoices, balances, credits and reimbursements in one ledger view.
Role
Preview
Outstanding balance
SGD 1112.00
Ledger balance; pending payments not yet deducted
Oldest overdue item
INV-2026-0731
18 days overdue · SGD 240.00
Available credits
SGD 180.00
Credit notes not yet applied
3 invoices match the filters.
INV-2026-0819
Acme Robotics Pte. Ltd. · issued 01 Aug 2026 · due 15 Aug 2026
- Invoice total
- SGD 872.00
- Balance
- SGD 872.00
Dunning: Reminder 1 · friendly reminder sent 16 Aug
Payment pending reconciliation · SGD 872.00
Received 19 Aug 2026, 08:42 SGT · PayNow · PSP-PN-882104
Balance remains SGD 872.00. This pending amount is not deducted until reconciliation, and will be applied once.
INV-2026-0731
Northstar Labs Pte. Ltd. · issued 18 Jul 2026 · due 01 Aug 2026
- Invoice total
- SGD 540.00
- Balance
- SGD 240.00
Dunning: Reminder 2 · account contact notified
INV-2026-0614
Acme Robotics Pte. Ltd. · issued 03 Jun 2026 · due 17 Jun 2026
- Invoice total
- SGD 420.00
- Balance
- SGD 0.00
Dunning: None
Credits, refunds and reimbursements
Credit note CN-2026-019
SGD 180.00 · service adjustment · available
Refund RF-2026-007
SGD 95.00 · returned 12 Jul 2026 · PayNow
Penalty reimbursement BR-2026-003
SGD 300.00 · filing FIL-2026-044 · attribution REGIVUE · ON_TIME_GUARANTEE