Dashboard

Manage financial transactions and invoicing

Sarah Johnson

Finance Officer

SJ

Payment Received

Remittances uploaded by contractors awaiting verification

Showing 2 payments

Tech Park Office

Ref: APP-2024-007

Payment Received
Green Energy Solutions
David Thompson
Central
Uploaded: 1/20/2024
Remittance: remittance_tech_park.pdf
Invoice NumberINV-2024-003
Amount$2,200

Industrial Complex

Ref: APP-2024-008

Payment Received
Power Systems Ltd
Michael Brown
West
Uploaded: 1/19/2024
Remittance: remittance_industrial.pdf
Invoice NumberINV-2024-004
Amount$3,500