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Finance

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Total GMV
{xx}
Total Transactions Fees
{xx}
Total Transactions
{xx}
Past Reports
Quarter
Reported by
Services provided
{quarter}
{reportedBy}
{services}
Invoices
Date
Due
Number
Amount
Status
{date}
{due}
{number}
{amount}
Paid
Open

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Submissions for {Q#} are now open. Please tell us if you collected any payment for services provided between {quarter}.

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{filename}
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Entry 1

Entry 2

Entry 3

Entry 4

Entry 5

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Our system detected that you are listed as a supplier on the following contracts. Please indicate the amount you collected for each of them during the quarter.

{contractName}

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Billing details

This is the information that will be included in the invoices we send to you.

optional
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