Dashboard
Overview for September 2026
Outstanding
S$ 63,445
4 invoices unpaid
Overdue
S$ 13,275
1 invoice · 16 days past due
Sales this month
S$ 52,430
↑ 3 invoices issued
Purchases this month
S$ 31,200
from KCT Manufacturing
Recent invoices
View all →| Invoice | Customer | Due | Amount | Status |
|---|---|---|---|---|
| INV-2609-014Issued 18 Sep | Golden Wok Distribution | 18 Oct | 18,420.00 | Submitted |
| INV-2609-013Issued 15 Sep | Pacific Harbour Foods | 15 Oct | 9,860.00 | Paid |
| INV-2609-012Issued 10 Sep | Lion City Exports | 10 Oct | 24,150.00 | Unpaid |
| INV-2608-039Issued 5 Aug | Nusantara Food Imports | 4 Sep | 13,275.00 | Overdue |
P&L snapshot — Aug 2026
Full report →Revenue138,600.00
Cost of goods sold86,900.00
Gross profit51,700.00
Operating expenses12,400.00
Net profit39,300.00
Sales Invoices
3 to 4 overseas customers · billed in SGD
| Invoice | Customer | Issued | Due | Amount | InvoiceNow | Payment |
|---|---|---|---|---|---|---|
| INV-2609-014 | Golden Wok Distribution | 18 Sep | 18 Oct | 18,420.00 | Submitted | Unpaid |
| INV-2609-013 | Pacific Harbour Foods | 15 Sep | 15 Oct | 9,860.00 | Acknowledged | Paid |
| INV-2609-012 | Lion City Exports | 10 Sep | 10 Oct | 24,150.00 | Acknowledged | Unpaid |
| INV-2608-039 | Nusantara Food Imports | 5 Aug | 4 Sep | 13,275.00 | Acknowledged | Overdue |
| INV-2608-040 | Golden Wok Distribution | 28 Aug | 27 Sep | 7,600.00 | Not submitted | Unpaid |
New Invoice
Draft · INV-2609-015
| Description | Qty | Unit price | Amount |
|---|---|---|---|
| 14,220.00 | |||
| 4,200.00 |
Subtotal18,420.00
GST (0% — export)0.00
Total due18,420.00
Submit to InvoiceNow on save
Sends this invoice over the Peppol network to Golden Wok Distribution's e-invoicing inbox.
Customers
4 overseas accounts on file
Malaysia
Golden Wok Distribution
Invoiced YTD
ActiveS$ 146,900
Indonesia
Nusantara Food Imports
Invoiced YTD
1 overdueS$ 88,420
Australia
Pacific Harbour Foods
Invoiced YTD
ActiveS$ 61,300
Hong Kong
Lion City Exports
Invoiced YTD
ActiveS$ 203,650
Purchases
Goods billed from KCT Manufacturing · freight billed separately
| Bill | Supplier | Date | Amount | Status |
|---|---|---|---|---|
| BILL-2609-018 | KCT Manufacturing Pte Ltd | 16 Sep 2026 | 31,200.00 | Unpaid |
| BILL-2609-017 | SeaLink Freight Forwarders | 14 Sep 2026 | 2,860.00 | Paid |
| BILL-2608-033 | KCT Manufacturing Pte Ltd | 20 Aug 2026 | 86,900.00 | Paid |
| BILL-2608-032 | SeaLink Freight Forwarders | 18 Aug 2026 | 4,200.00 | Paid |
Reports
Statutory-ready statements for the subsidiary
Revenue vs. expenses, last 6 months
Apr
May
Jun
Jul
Aug
Sep*
RevenueExpenses*month to date
Revenue
Sales — overseas trading138,600.00
Cost of goods sold
Purchases — finished goods86,900.00
Gross profit51,700.00
Operating expenses
Freight & logistics4,200.00
Bank & InvoiceNow fees380.00
Admin & professional fees6,100.00
Foreign exchange loss1,720.00
Total operating expenses12,400.00
Net profit39,300.00
Assets
Cash & bank184,200.00
Trade receivables63,445.00
Total assets247,645.00
Liabilities
Trade payables28,900.00
GST payable3,150.00
Total liabilities32,050.00
Equity
Share capital50,000.00
Retained earnings165,595.00
Total equity215,595.00
Total liabilities & equity247,645.00
InvoiceNow
Peppol e-invoicing connection for the subsidiary
Connected
Peppol ID 0195:202312345A
Submission log
| Invoice | Customer | Submitted | Status | Response |
|---|---|---|---|---|
| INV-2609-014 | Golden Wok Distribution | 18 Sep, 14:32 | Acknowledged | 200 OK |
| INV-2609-013 | Pacific Harbour Foods | 15 Sep, 10:05 | Acknowledged | 200 OK |
| INV-2609-012 | Lion City Exports | 10 Sep, 09:47 | Acknowledged | 200 OK |
| INV-2608-039 | Nusantara Food Imports | 5 Aug, 16:20 | Acknowledged | 200 OK |
| INV-2608-040 | Golden Wok Distribution | — | Not submitted | — |