Finance
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WORKSPACE · FINANCE
Finance
$940,780 outstanding · 5 overdue invoices · all values shown in USD
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INV-2025-0044 · Granite Rail
StatusPartial
TotalS$84,000
PaidS$50,000
BalanceS$34,000
Overdue9d
Bill to
Granite Rail
Project
Circinus
Issued
2025-03-15
Due (Net 30)
2025-04-14
PO
GR-PO-7401
Milestone
Scheduling engine sprint
Line items
| Description | Qty | Unit | Total |
|---|---|---|---|
| Scheduling engine progress | 1 | S$84,000 | S$84,000 |
| Subtotal | S$84,000 | ||
| Tax | S$0 | ||
| Total | S$84,000 | ||
Payments · 1
| ID | Date | Method | Reference | By | Amount |
|---|---|---|---|---|---|
| PAY-1044 | 2025-04-09 | wire | GR-WT-220088 | MK | +S$50,000 |
Notes
S$50k received Apr 09; balance pending.