Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0007 · Helio Foods
StatusPaid
TotalS$176,000
PaidS$176,000
BalanceS$0
Bill to
Helio Foods
Project
Lyra
Issued
2025-01-18
Due (Net 30)
2025-02-17
Milestone
80% interim
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Lyra — interim | 1 | S$176,000 | S$176,000 |
| Subtotal | S$176,000 | ||
| Tax | S$0 | ||
| Total | S$176,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1007 | 2025-02-15 | wire | HF-WT-1010 | MK | +S$176,000 |