Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0011 · Granite Rail
StatusPaid
TotalS$102,000
PaidS$102,000
BalanceS$0
Bill to
Granite Rail
Project
Circinus
Issued
2025-02-10
Due (Net 30)
2025-03-12
PO
GR-PO-7401
Milestone
30% kick-off
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Circinus phase 1 — kick-off | 1 | S$102,000 | S$102,000 |
| Subtotal | S$102,000 | ||
| Tax | S$0 | ||
| Total | S$102,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1011 | 2025-03-09 | wire | GR-WT-220011 | MK | +S$102,000 |