Contacts
Customers and suppliers in one place. Track balances, activity and history.
Customers
5
Suppliers
5
Receivables
$48,200.00
Payables
$9,280.00
| Name | Type | Contact | YTD | Outstanding | Last activity |
|---|---|---|---|---|---|
AP Acme Pte Ltd C-001 | Customer | ap@acme.sg +65 6123 4567 | $142,800.00 | $12,500.00 | 2025-11-28 |
KL Kairos Ltd HK C-002 | Customer | billing@kairos.hk +852 2345 6789 | $96,400.00 | $18,420.00 | 2025-11-24 |
SH Sentosa Hotels Group C-003 | Customer | ap@sentosahotels.sg +65 6334 1122 | $64,200.00 | $8,200.00 | 2025-11-15 |
BS Bright Studio C-004 | Customer | hi@brightstudio.co +65 9876 5432 | $24,600.00 | — | 2025-10-30 |
MT Marina Tech C-005 | Customer | ap@marinatech.io +65 6555 9090 | $41,200.00 | $9,080.00 | 2025-11-21 |
LT Lim Trading Co S-101 | Supplier | sales@limtrading.sg +65 6789 1234 | $38,400.00 | $3,260.00 | 2025-11-20 |
CO City Office Rental S-102 | Supplier | leasing@cityoffice.sg +65 6212 8800 | $64,800.00 | $5,400.00 | 2025-11-26 |
SG SP Group S-103 | Supplier | ar@spgroup.com.sg +65 6823 8000 | $6,240.00 | $620.00 | 2025-11-12 |
AS Adobe Systems S-104 | Supplier | billing@adobe.com — | $4,680.00 | — | 2025-11-01 |
GS Grab Singapore S-105 | Supplier | support@grab.com — | $2,840.00 | — | 2025-11-21 |