Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0040 · Helio Foods
StatusPaid
TotalS$44,000
PaidS$44,000
BalanceS$0
Bill to
Helio Foods
Project
Lyra
Issued
2025-03-08
Due (Net 30)
2025-04-07
Milestone
20% final
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Lyra — final invoice | 1 | S$44,000 | S$44,000 |
| Subtotal | S$44,000 | ||
| Tax | S$0 | ||
| Total | S$44,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1040 | 2025-04-04 | wire | HF-WT-1102 | MK | +S$44,000 |