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Onnflo Basket · Commercial Procurement

Account Statement

Business Supply Accounts

Account Statement

A consolidated view of invoices, payments, outstanding balances and due-date intelligence for your Business Supply account.

Invoices

Account Holder

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Credit Status

not requested

Credit Terms

Standard terms

Credit Limit

GH₵0.00

Available Credit

GH₵0.00

GH₵0.00

Total Invoiced

GH₵0.00

Payments Recorded

GH₵0.00

Outstanding

GH₵0.00

Overdue

Statement Notes

Outstanding reflects the current balance stored against each issued Business Supply invoice.

Due-date intelligence is calculated from the approved invoice due date and updates automatically as time passes.

Receipt links appear after a payment has been recorded against an invoice.