Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0042 · Lumen Labs
StatusPaid
TotalS$60,000
PaidS$60,000
BalanceS$0
Bill to
Lumen Labs
Project
Mercury
Issued
2025-03-12
Due (Net 30)
2025-04-11
PO
PO-LUM-1144
Milestone
30% kick-off
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Mercury phase 3 — kick-off invoice | 1 | S$60,000 | S$60,000 |
| Subtotal | S$60,000 | ||
| Tax | S$0 | ||
| Total | S$60,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1042 | 2025-04-09 | wire | WIRE-CIBC-44912 | MK | +S$60,000 |
Notes
Paid in full on schedule.