ManagementInvoicesInvoice Detail

Notifications

4 new

Northstar Labs renewed the Scale plan

Expansion of 6 seats confirmed by Stripe webhook

Risk alert triggered for Atlas HR

Weekly active seats dropped by 21 percent

Security review exported by Ali Gok

Q1 audit package delivered to procurement

Invoice INV-2112 flagged as overdue

Collections playbook moved the account to review

KA Nexus Admin

Invoice Detail

Detailed invoice record for finance and collections workflows.

Invoice

INV-2109

Paid

Amount

$4,800

Settled

Issued

2026-03-01

Net 7

Method

Visa

ending 4021

Invoice summary

Bill-to and accounting context.

Customer
Northstar Labs
Issue date
2026-03-01
Due date
2026-03-08
Status
Paid
Payment method
Visa ending 4021
PO reference
PO-90214

Payment activity

Finance-side movement on this invoice.

01 Mar

Invoice issued

Billing cycle triggered from annual contract schedule.

03 Mar

Customer viewed invoice

Opened from billing portal by admin owner.

07 Mar

Payment settled

Payment succeeded and was reconciled automatically.

Line items

Detailed billing line items for the invoice.

DescriptionQtyRateTotal
Scale plan annual base1$4,200$4,200
Additional seats6$100$600