Outstanding
S$ 1,391.93
Paid this month
S$ 12,486.20
Overdue
S$ 0.00
Xero queue
1 pending
Invoices, credit notes & daily POS summaries · click a row to record payment
Invoice
Order
Customer
Amount
Payment
Xero
INV-3208
SO-1039
Walk-in (Mr Wong)
S$ 93.74
Paid
Synced
INV-3207
SO-1038
Grace Chapel
S$ 158.05
Paid
Synced
INV-3206
SO-1041
NTU Alumni Office
S$ 383.68
Awaiting payment
Synced
INV-3205
SO-1042
Raffles Medical Group
S$ 1,008.25
Deposit paid
Pending
CN-0102
SO-1031
SLIDE Pte Ltd
−S$ 45.00
Credit note
Synced
POS-17JUL
—
Daily POS summary (17 Jul)
S$ 1,236.40
Paid
Synced